APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 Total number of permanent positions.. Average GS salary. Average salary of ungraded positions.. 10 Personnel Summary Identification code 09-20-0328-0-1-651 Program by activities: 1. Grants: AIR POLLUTION 1964 actual 649 (a) Research... (b) Fellowships. (c) Training.. (d) Control programs. (e) Survey and demonstration... 2. Research, training, technical services, and abatement... Total program costs, funded 1. Change in selected resources 2. Total obligations.... 22 82 96 3,114 4,461 100 1 84 7.5 "Environmental health sciences". "Salaries and expenses, Office of the Secretary"... $7,219 $5,744 1965 estimate 1,143 99 3,851 869 1,251 135 174 48 7,954 12,800 189 32 90 1,475 70 80 40 158 449 5,340 9,531 206 1 144 7.5 $7,551 Note.-Excludes $85 thousand for activities transferred in the estimates as follows (in thousands of dollars): The amounts obligated in 1964 and 1965 are shown in the schedules as comparative transfers. Program and Financing (in thousands of dollars) 1964 actual 1965 estimate 1966 estimate 4,606 998 765 1,601 99 10,119 20,920 1,709 179 223 39 436 47 90 2,573 70 20,920 119 55 187 409 9,797 15,933 225 1 198 7.6 $7,657 40 45 1966 estimate Identification code Program and Financing (in thousands of dollars)-Conti Financing: 16 Comparative transfers to other accounts... New obligational authority...... 12,161 24,403 19 1964 actual estin 33333 The Public Health Service has the responsibil investigation of the causes of air pollution, the tion of the effects of air pollution upon life and the development of effective means of preve quality criteria. These problems are dealt wit control of air pollution, and the developme $24,403,000. (42 U.S.C. 1857-18579; Department of Health, Edu-in-aid to air pollution control agencies, abate a coordinated program of basic applied researc To carry out the Clean Air Act, including purchase of not to exceed three passenger motor vehicles, and hire, maintenance, and operation of aircraft; $20,930,000, to be cation, and Welfare Appropriation Act, 1965.) ceedings in certain cases, technical services to local agencies, and a training program designed competencies necessary to cope with the complex of air pollution. To augment and accelerate th program, extensive use is made of existing techn ties in other Federal agencies and other public a research organizations through grants and cont 1. Grants (a) Research.-Research grants primarily to universities and institutions to research into air pollution problems. Approxim grants will be supported in 1966 as compared 1965 and 111 in 1964. 53 23 12,987 12,954 -12 45 12,987 12,911 12,964 2,791 -2,895 -112 12,748 20. 20. 20, 20, 20. 2, -6,1 17.5 ! Includes capital outlay as follows: 1964, $392 thousand; 1965. 1966, $701 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivere $993 thousand (1964 adjustments, $112 thousand): 1964, $992 tl $992 thousand; 1966, $992 thousand. (d) Control programs.-Grants are made to State and local air pollution control agencies on a matching basis for the purpose of establishing, developing, or improving programs for the prevention and control of air pollution. This new authority has been provided in the Clean Air Act as a basic means for assisting the States and communities in meeting their air pollution problems more effectively. Approximately 200 grants will be awarded in 1966. (e) Survey and demonstration.-Grants are made to States and communities for surveys to assess their air pollution problems. In 1966, it is estimated that from 30 to 40 survey grants will be awarded. Demonstration grants will be awarded in future years after completion of the assessment program. Identification code 09-20-0328-0-1-651 11.1 11.3 11.5 2. Research, training, technical services, and abatement.Research activities concerned with the extraction of sulfur from fuels, development of air quality criteria, and development of devices and processes for the prevention of air pollution will be expanded to meet the responsibilities placed upon the program by the Clean Air Act. Meteorological studies concerned with the intraand inter-urban transport of air pollutants and assessment of automotive emission control through design and modification of engines and related equipment will receive emphasis. Short-term technical training on all aspects of air pollution is provided by the Public Health Service to State and local agency personnel and to industrial personnel responsible for industrial plant air pollution control. Technical services provided to State and local agencies, universities, and industry through consultations, collaborative surveys, and dissemination of technical information are of importance as a result of the increased responsibilities under the Clean Air Act. A technical information center, which will serve as a clearinghouse for all air pollution information and coordinate the collection and dissemination of a wide variety of technical information, will be activated. Abatement activities required under the provisions of the Clean Air Act, including those relating to pollution from Federal facilities, will become operational in 1965. These activities include the technical fact finding, conference and hearing procedures, and related administrative and legal aspects provided for in the act. 10 Object Classification (in thousands of dollars) Personnel compensation: Permanent positions.. Positions other than permanent. Total personnel compensation....... 12.0 Personnel benefits.... 21.0 Travel and transportation of persons... 22.0 Transportation of things............- 24.0 Printing and reproduction.. 25.1 Other services.. Project contracts. 25.2 Services of other agencies. 25.3 Payments to: "Bureau of State Services manage- "National Institutes of Health man- 26.0 Supplies and materials. 31.0 Equipment... 32.0 Lands and structures.. 41.0 Grants, subsidies, and contributions. 99.0 Total obligations. Total number of permanent positions..... Average GS salary. Personnel Summary 71 72 74 77 90 91 40 41 43 44 Identification code ENVIRONMENTAL ENGINEERING AND SANITATION Financing: 16 Comparative transfers to other accounts... New obligational authority. Program by activities: 1. Research grants.. 2. Research, training and technical services. New obligational authority: Transferred to "Operating expenses, Public 42 Transferred from "National Heart Insti- To carry out sections 301, 311, and 361 of the Act, and for expenses necessary for demonstrations and training personnel for State and local health work under section 314(c) of the Act, with respect to milk, food, and community sanitation, and interstate quarantine activities, [$9,117,000] $9,293,000. (Department of Health, Education, and Welfare Appropriation Act, 1965.) Total program costs, funded 1 2 Total obligations.... 1964 actual Appropriation (adjusted). Proposed supplemental due to civilian Proposed supplemental due to military Relation of obligations to expenditures: 10 Total obligations. 70 Receipts and other offsets (items 11-17)... 414 15 389 7.5 $7,219 1964 actual 9.282 -269 9,013 11 45 1965 estimate 9,070 4,715 4,907 4,567 4,245 9,152 9,009 473 7.5 $7,551 -3 64 9,070 9,013 9,024 2,605 -1,949 9,618 525 19 9.152 1965 1966 estimate estimate 18 9,170 9,117 9,117 23 30 9,152 1966 estimate 9,170 1,949 -1,995 586 28 567 7.6 $7,657 9,072 22 30 4,500 4,793 9,293 9,293 9,293 9,293 9,293 9,293 9,293 1,995 -2,253 9,034 1 PUBLIC HEALTH SERVICE-Continued General and special funds-Continued ENVIRONMENTAL HEALTH-Continued ENVIRONMENTAL ENGINEERING AND SANITATION--continued This program provides national leadership for improving public health protection through research and technical assistance to States, municipalities, and industry to assist them in coping with health problems of the environment. To assure that only safe water, milk, shellfish, and food supplies are served to the public and to the 2 million travelers carried per day on interstate conveyances, and to stimulate creation and maintenance of healthful environments, the operating functions of research, standards development, and application must be augmented and improved in areas affected by rapidly changing technology. 1. Research grants.-The research grants program enables investigators at universities and other research institutions to conduct research in milk, food, and shellfish sanitation and technology, solid wastes disposal, individual water supply and sewage disposal, recreational sanitation, swimming pool and bathing place microbiology and control, and engineering in relation to planning to alleviate health problems of metropolitan areas. Approximately 209 research projects will be supported in 1966, as compared to 232 in 1965 and 234 in 1964. 11.1 11.3 11.5 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 Identification code 09-20-0329-0-1-651 PUBLIC HEALTH SERVICE Personnel compensation: Total personnel compensation. 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.. Project contracts... 25.2 Services of other agencies. 25.3 Payments to: "Bureau of State Services manage ment fund". "National Institutes of Health man- 26.0 Supplies and materials. 31.0 Equipment.. 32.0 Lands and structures.. 41.0 Grants, subsidies, and contributions... Total obligations, Public Health Serv ice. OCCUPATIONAL HEALTH To carry out sections 301 and 311 of the Act, and necessary for demonstrations and training personnel fo local health work under section 314 (c) of the Act, wit occupational health, [$5,163,000 $5,584,000. (De Note. Excludes $5 thousand for activities transferred in the esti vironmental health sciences." The amounts obligated in 1964 and 1 in the schedule as comparative transfers. Program and Financing (in thousands of dollars) 2. Research, training, and technical services.-By means of research, standards development, interstate regulatory Health, Education, and Welfare Appropriation Act, 1965 and certification activities, consultation, application of research findings, technical assistance, training, and inspections, professional guidance and leadership are provided to States and local communities for improved health protection of the public. The increase in 1966 will provide Identification code for research on the prevention of botulism poisoning; for developing a program of housing hygiene and related residential environmental health; for an environmental sanitation demonstration project in a selected United StatesMexico border area; and for additional resources to carry out basic interstate shellfish certification responsibilities. 09-20-0330-0-1-651 Object Classification (in thousands of dollars) 1965 1966 estimate estimate 2,494 5 9,000 4,715 4,907 9.152 2,680 5 2,716 446 351 39 147 90 235 5 395 52 134 102 4,500 9,293 Identification code 09-20-0330-0-1-651 Program and Financing (in thousands of dollars)--Continued Relation of obligations to expenditures-Con. 77 Adjustments in expired accounts.. 90 91 11.1 11.3 11.5 Expenditures excluding pay increase supplementals Expenditures from civilian pay increase supplemental.... Expenditures from military pay increase supplemental Identification code 09-20-0330-0-1-651 Personnel compensation: Positions other than permanent.... Total personnel compensation.. 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. Project contracts.. 25.2 Services of other agencies.. 25.3 Payments to: 1. Research grants. Research grants are made to universities, hospitals, research institutes, State and local health departments and other public and private nonprofit institutions, and to individuals for research studies of the health hazards and diseases resulting from the work environment. Approximately 72 research projects will be supported in 1966 as compared to 71 in 1965. 2. Research, training, and technical services.-Research on occupational hazards and diseases is conducted and assistance provided to Federal, State, and local agencies and to industry in preventing and controlling occupational hazards and diseases. In 1966, the increase will be used to continue studies of pulmonary diseases among Appalachian coal miners. Object Classification (in thousands of dollars) 1964 actual "Bureau of State Services management fund". "National Institutes of Health management fund". 26.0 Supplies and materials. 31.0 Equipment.... 41.0 Grants, subsidies, and contributions......... 99.0 Total obligations.. Personnel Summary Total number of permanent positions.. Full-time equivalent of other positions. Average number of all employees Average GS grade.. Average GS salary. 1964 actual -75 4,976 1965 estimate 225 3 200 7.5 $7,219 5,150 5,573 21 1 9 1965 1966 estimate estimate 1,674 18 6 1,698 199 231 1966 estimate 16 59 31 40 285 52 109 30 70 64 2,305 5.189 225 3 214 7.5 $7,551 1,685 18 6 1,709 199 231 16 69 31 40 404 53 113 25 70 59 2,565 5,584 225 3 214 7.6 $7.657 RADIOLOGICAL HEALTH To carry out sections 301, 311, and 314(e) of the Act, with respect to radiological health, including grants for training of radiological health specialists; purchase of not to exceed [two] one passenger motor [vehicles of which one shall be for replaceinent only vehicle; and hire, maintenance, and operation of air The Public Health Service has responsibility for conducting a national program for the prevention and control of radiological hazards to public health. The Service is conducting a program to assess the levels and effects of radiation exposure and, in cooperation with other agencies at Federal, State, and local levels, to minimize such dangers. Such a program involves both basic and applied research on the sources, levels, and effects of radiation as well as means of protecting the public; the provision of technical information and assistance to State and local agencies in developing their own radiation protection 2. Research, training, and technical services.-Measurement and surveillance is performed to determine the levels of radiation exposure of man from all sources. Research is carried out to determine the biological effects, somatic and genetic, of such exposure, as well as means. by which exposures can be reduced or prevented. Technical services are supplied to other Federal agencies, States, and local authorities. Training courses for State, local, and industry personnel are conducted through the training facilities in Rockville, Md., and at the Sanitary Engineering Center, Cincinnati, Ohio, as well as at various field locations such as Montgomery, Ala., Las Vegas, Nev., and Winchester, Mass. Overall program operations for 1966 will remain at approximately the 1965 level. Due to the "limited testban treaty" some deemphasis in environmental contamination from radioactive materials, especially in the frequency of sampling and analysis for fallout due to atmospheric testing, is planned; consequently, a relative increase in measurement and surveillance activities related to medical and dental X-rays is proposed. The increased funds requested for 1966 are for annual rental costs of the new leased facility for the Southwestern Radiological Health Laboratory at Las Vegas, Nev., and equipment costs necessary for the operation of the facility. Object Classification (in thousands of dollars) (c) State program development.-Grants are made to Total number of permanent positions funds on a 1-to-1 basis. 41.0 99.0 Services of other agencies.. "Bureau of State Services management fund". "National Institutes of Health man- 26.0 Supplies and materials. Grants, subsidies, and contributions.. Total obligations.. Personnel Summary 1964 actual Total program costs, funded1. 2 10 Total obligations... 124 317 132 378 2,237 112 WATER SUPPLY AND WATER POLLUTION CON To carry out sections 301, 311, and 361 of the Act water supply and water pollution control, and to Federal Water Pollution Control Act, as amende 466-466d, 466f-466k), [$35,009,000 $40,601,000, inc 000 for grants to States and $300,000 for grants to inte under section 5 of the Federal Water Pollution C amended. (Department of Health, Education, and priation Act, 1965.) Note.-Excludes $61 thousand for activities transferred in the vironmental health sciences." The amounts obligated in 1964 an in the schedule as comparative transfers. Financing: 16 Comparative transfers to other accounts... New obligational authority.. 694 29 675 1.091 73 6,560 2 Program and Financing (in thousands of dollars) 19,171 782 24 787 7.5 $7,219 $5,744 1964 actual 4,228 472 1,993 4,845 625 es 4,833 3,516 7,871 28,383 258 28,641 LA LA 74 326 29,042 1 est 3 3 3 |
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