10 40 Total number of permanent positions.. Full-time equivalent of other positions.. Average number of all employees. Identification code 06-30-1803-0-1-506 Average GS grade. Average GS salary. Average salary in foreign countries (local rates) Personnel Summary Program by activities: Promotion of international (program costs, funded). Changes in selected resources Total obligations. 1 commerce Financing: 24 Unobligated balance available, end of year. New obligational authority (appropriation)... 4,139 51 192 25 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) 74 Obligated balance, end of year....... 90 Expenditures.. 4,407 310 274 215 669 463 1,817 297 191 169 8,812 593 5 512 9.4 $9,206 $2,487 1965 1966 estimate estimate SALARIES AND EXPENSES (SPECIAL FOREIGN CURRENCY PROGRAM) For payments in foreign currencies which the Treasury Department determines to be excess to the normal requirements of the United States for necessary expenses for the promotion of foreign commerce, as authorized herein under the appropriation for "Salaries and expenses," $200,000, to remain available until expended. (5 U.S.C. 591, 596-597; 15 U.S.C. 171; 1950 Reorganization Plan No. 5, sec. 4, 64 Stat. 1263; 75 Stat. 527.) "" Program and Financing (in thousands of dollars) 1964 actual 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1965, $0; 1966 $10 thousand. 10 Identification code 06-30-1801-0-1-508 Program by activities: Export control (program costs, funded) . Change in selected resources 1. Total obligations. - Financing: 25 Unobligated balance lapsing... New obligational authority. New obligational authority: 40 Appropriation 44 Proposed supplemental due to civilian pay increases.. Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) - year. 74 Obligated balance, end of year. 77 Adjustments in expired accounts. 90 91 1964 actual Expenditures excluding pay increase supplemental Expenditures from civilian pay increase supplemental_ EXPORT CONTROL For expenses necessary for carrying out the provisions of the Export Control Act of 1949, as amended, relating to export controls, including awards of compensation to informers under said Act and as authorized by the Act of August 13, 1953 (22 (.S.C. 401), [$4, 575, 000] $4,675,000, of which not to exceed [$1,665,000] $1,658,000 may be advanced to the Bureau of Customs, Treasury Department, for enforcement of the export control program, and of which not to exceed $65,000 may be advanced to the appropriation for "Salaries and expenses" under "General administration"]. (1950 Reorganization Plan No. 5, Sec. 4, 64 Stat. 1263 Department of Commerce Appropriation Act, 1965.) (Authorizing legislation to be proposed.) Program and Financing (in thousands of dollars) 1964 actual 4,074 12 4,086 14 4,100 4,100 4,086 240 -229 -12 1965 estimate 4,085 1965 estimate 4,737 8 4,745 4,745 4,575 170 4,745 229 -374 4.442 158 1966 estimate 1966 estimate 4,670 5 4,675 4,675 4,675 227 4,675 374 -549 4,488 12 1 Selected resources as of June 30 are as follows: Unpaid, undelivered orders. 1963, $10 thousand; 1964, $22 thousand; 1965, $30 thousand; 1966, $35 thousand. 1 11 21 2 140 4 1 180 General and special funds-Continued ECONOMIC DEVELOPMENT-Continued Identification code 06-30-1801-0-1-508 11.1 11.3 11.5 EXPORT CONTROL--continued Relation of obligations to expenditures: 10 Total obligations... 70 Receipts and other offsets (items 11-17)... 71 Obligations affecting expenditures... 90 Expenditures.. Export controls are necessary to protect the domestic economy from excessive drain of scarce commodities, to safeguard the national security by regulating exports of strategic commodities, and to implement U.S. foreign policy. Since some countries continue to constitute a threat to the security and welfare of the United States, these controls must be continued and, as necessary, extended to other areas to guard against transshipment to unauthorized destinations. The Bureau of Customs is responsible for the policing of shipments at points of export. Object Classification (in thousands of dollars) 1964 actual Personnel compensation: 2,150 21 Financing: 11 Receipts and reimbursements from: Administrative budget accounts.. New obligational authority.. 2,186 161 17 69 67 12 1,548 14 10 1 4,086 262 2 249 8.7 $8,820 ADVANCES AND REIMBURSEMENTS Program and Financing (in thousands of dollars) 1964 actual 260 260 1965 estimate -260 1965 estimate 305 45 350 -350 1964 actual 12.0 Personnel benefits.. 21.0 Travel and transportation of persons- 22.0 Transportation of things.. 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction... 25.1 Other services.. 3,786 -102 25.2 Services of other agencies. 26.0 Supplies and materials.. 31.0 Equipment... 99.0 Total obligations.. 3,684 263 -309 3,637 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $6 thousand; 1964, $27 thousand; 1965, $28 thousand; 1966, $30 thousand. Total number of permanent positions.. Full-time equivalent of other positions. Average number of all employees.. Average GS grade.. Average GS salary. The Office of Field Services serves as the local point of contact with the American business community for the Department of Commerce to carry out its statutory responsibilities to develop, foster, and promote foreign and domestic commerce in the continuing program to increase U.S. economic growth. Personnel Summary Program operations are conducted through 39 field offices which are located in important commercial and industrial centers throughout the United States and its possessions. The close liaison that the field offices provide between the Department and the business public assures a continuing direct contact point for disseminating information regarding the Department's accelerated programs to promote trade, to expand U.S. exports, to develop investment opportunities, to correlate and publish essential business and economic statistics, to administer the Export Control Act, to explain loan and credit facilities, and to publicize the results of Government generated research and development. The field offices are manned by personnel skilled in both domestic and international trade. Continuing contact is maintained within and without the office to assure knowledge and utilization of the valuable services and facilities. that the Department offers to American business. Object Classification (in thousands of dollars) 1964 actual 1965 1966 estimate estimate 4,131 3,034 212 85 2 4,131 309 -415 163 178 11 20 57 24 3,786 3,906 119 418 4 379 8.1 $8,192 3,006 3,335 3,472 15 28 13 13 4,300 28 13 4,300 415 -465 1965 1966 estimate estimate 3,376 247 85 5 4,238 12 162 178 5 17 48 8 4,131 418 4 394 8.0 $8,642 3,513 259 115 3 145 185 5 17 48 10 4,300 411 4 400 8.0 $8,687 SALARIES AND EXPENSES For expenses necessary to carry out the provisions of the Act of August 6, 1947, as amended (33 U.S.C. 883a-883i), [including hire of aircraft; operation, maintenance, and repair of an airplane] including hire, operation and maintenance of aircraft; pay, allowances, gratuities, transportation of dependents and household effects, and payment of funeral expenses, as authorized by law, for an authorized strength of [240] 250 commissioned officers on the active list; and pay of commissioned officers retired in accordance with law; [$27,000,000 $30,200,000, of which [$926,000 $988,000 shall be available for retirement pay of commissioned officers and payments under the Retired Serviceman's Family Protection Plan. Provided, That during the current fiscal year, this appropriation shall be reimbursed for at least press costs and costs of paper for charts published by the Coast and Geodetic Survey and furnished for the official use of the military departments of the Department of Defense. (Department of Commerce Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1966 estimate 940 17 28,289 10 -1.494 -31 26,764 -10 10 -10 613 9,341 9,948 11,665 5,537 7,081 6,586 4,942 5,864 1,876 2,138 5,986 2,136 2,303 1,823 2,301 3 10 1965 1966 estimate estimate 1,000 19 29,695 -1,494 -31 28,170 1964 actual 3,164 127 768 697 528 532 21 2,546 25,463 -186 25,277 -22 -600 1,465 26,120 26,120 26,120 1 Selected resources as of June 30 are as follows: 1964 adjust ments 193 25,277 25,255 3,196 -3,423 -85 24,944 1965 1966 estimate estimate 1,034 620 101 100 23 1,878 28,642 28,642 -1,465 27,177 27,000 27,022 155 28,642 28,642 3,423 -4,001 27,919 145 1,136 101 116 23 2,030 30.200 30,200 30,200 30,200 30,200 30,200 28,400 10 collects, analyzes and disseminates seismological and astronomical data; conducts basic and applied research and development in fields within the competence of the Bureau. The scope of the operations is worldwide. Increases in 1966 are to support the Bureau's role in (1) oceanography, including operation of the new oceanographic vessels, strengthening the capability of oceanographic field laboratories to keep pace with increased data collection and processing activities, outfitting shore based launch parties, investigating the Gulf Stream, and automating hydrographic plotting; (2) geodetic and seismological surveys and studies, primarily for Alaska rehabilitation; (3) improvement of aeronautical charts; and (4) research and development to support all Bureau activities, but primarily seismology. Direct program-1. Oceanography. The oceanographic program of the Coast and Geodetic Survey encompasses all of the Bureau's operations at sea which are directed toward several end-products such as nautical charting, tide and current tables, coast pilot and ocean studies. Activities include ship operations and maintenance and repair; equipment and instrument procurement; ship base operations; laboratory operations, data processing, analysis and research; publication or other distribution of results to users; and essential administrative support. The demand by industry, the public, and municipal, State and Federal agencies for additional coastal and offshore information on tides, currents, and bottom topography is steadily rising. These demands are related to engineering projects, boat, and ship navigation, offshore waste disposal, beach erosion, and recreation. The program for 1966 is designed to secure the improvements in the present operations necessary to meet the increasing need for information of this sort. 2. Physical sciences. Geodetic, geophysical, photogrammetric, and cartographic data are provided for charting and scientific purposes and for defense needs. Surveys are made in the United States and its possessions to determine the horizontal and vertical positions of a network of control points which are permanently marked on the ground for topographic, geologic and other types of 4.001 mapping, for planning large-scale engineering projects and for scientific and defense needs. The positions and descriptions of these points are published and distributed to Federal, State and local agencies and the general public. 30,200 -5,791 SURVEYS ACCOMPLISHED AND PROPOSED 1964 actual Square nautical miles surveyed.. Horizontal control: Area control (square miles). 1964 actual Vertical control: New leveling (linear miles) 26,850 1,280 1965 estimate 1966 estimate 450,300 967,540 127,200 158,550 1,382 346 2,487 8,230 The Bureau operates 12 seismograph stations and collaborates with 15 others in universities, Government agencies, and other institutions; cooperates with 275 domestic and foreign seismograph stations to determine the location of distant earthquakes, field investigates an average of 15 severe earthquakes annually; operates 73 strong-motion stations in western United States and 7 in Latin America. The seismic seawave warning Identification code 06-45-0809-0-1-506 4. Research and development. This activity includes basic and applied research and development to oceanography, geomagnetism, seismology, geodesy/photogrammetry, cartography, and related supporting fields. 6. Retired pay, commissioned officers.-Provides for retirement pay in 1966 for an average of 120 commissioned officers, as authorized by 33 U.S.C. 853 (0), and payments to 11 survivors of retired officers under the Retired Serviceman's Family Protection Plan. Appropriation requirements are reduced by the difference between amounts to be deducted from retired pay under the Contingency Option Act and amounts paid to survivor annuitants. Object Classification (in thousands of dollars) Total personnel compensation 12.0 Personnel benefits.... 22.0 Transportation of things.... 24.0 Printing and reproduction. 25.1 Other services.. 1964 actual 1965 estimate 1966 estimate 835 1,050 1.950 2,087 2,628 2,664 3,168 3,178 5,796 5,842 31 33,755 36 25,000 25,036 90 1,706 3,261 2.479 5,740 115 22,794 22,909 87 DEPARTMENT OF COMMERCE 1964 actual 13,577 692 14,600 1,571 873 944 252 699 120 1,520 33,786 Object Classification (in thousands of dollars)-Continued Identification code 25.2 Services of other agencies.. 32.0 Lands and structures. 41.0 10 Grants, subsidies, and contributions.. Subtotal... Total number of permanent positions.. Identification code Personnel Summary Program by activities: 1. Design and supervision... 2. Construction.... 3. Equipping and outfitting. Total program costs, funded. Total obligations... Financing: 21 Unobligated balance available, start of year. 40 New obligational authority (appro- Relation of obligations to expenditures: Total obligations (affecting expenditures) .... 1964 actual 71 72 Obligated balance, start of year. 74 Obligated balance, end of year... 90 Expenditures 24 2,618 1,627 382 62 2 25,294 25,277 2,279 42 2,210 7.9 $7,463 1964 actual [CONSTRUCTION OF SURVEYING SHIPS] [For necessary expenses for the design, supervision, construction, equipping, and outfitting of surveying vessels, as authorized by the Act of August 6, 1947 (33 U.S.C. 883i), $9,000,000, to remain available until expended.] (Department of Commerce Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 344 8,143 336 1965 estimate 160 2,670 1,749 360 173 28,659 —17 28,642 13,000 2,488 44 2,363 7.8 $7,809 1965 estimate 558 9,872 3,000 13,430 -217 1966 estimate 9,000 163 2,984 2.240 262 30,217 -17 30,200 2,573 44 2,502 8.0 $7,970 8,823 -6,748 2,075 13,213 10,182 1966 estimate 600 8,600 4,000 -5,498 -16,423 -12,210 16,423 12,210 2,028 Currently under construction are two Class I ocean16,356 16,736 ographic ships and three Class II hydrographic replacements for the Bowie, Hodgson and Hydrographer. During 1965, construction contracts on the Class III replacements for the Lester Jones and Patton, and the wire drag replacements for the Hilgard and Wainwright will be awarded from NOA received in fiscal year 1964. A construction contract on the Class IA, funded in the current fiscal year, will be awarded early in 1966. 13,200 -3,018 2,075 13,213 10,182 21,524 15,029 18,078 -15,029 -18,078 -19,560 8,570 10,164 8,700 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963 $21,467 thousand; 1964, $14,719 thousand; 1965. $14,502 thousand; 1966, $11,484 thousand. Oceanographic and other marine operations which the Coast and Geodetic Survey is authorized to undertake |
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