APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 10 Total obligations, General Services Administration... Total obligations.... Identification code 09-20-0333-0-1-651 Relation of obligations to expenditures: 72 Obligated balance, start of year. 74 Obligated balance, end of year.... 90 Expenditures..... Identification code 09-20-0337-0-1-651 Program by activities: Foreign health research (program costs, funded)... Change in selected resources Total obligations..... GRANTS FOR CANCER RESEARCH FACILITIES Program and Financing (in thousands of dollars) 1 1964 1965 actual estimate Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year. 40 New obligational authority (appropriation) 2 2 178 180 182 1964 actual 3,441 -2,746 695 1964 actual SCIENTIFIC ACTIVITIES OVERSEAS (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 of the Public Health Service, as authorized by law, [$1,000,000 $6,000,000, to remain available until expended: Provided, That this appropriation shall be available, in addition to other appropriations to the Public Health Service, for payments in the foregoing currencies. (7 U.S.C. 1704; 74 Stat. 364; Department of Health, Education, and Welfare Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 3,144 2,421 5,565 10 318 10,639 -7,670 6,105 10,967 10,967 4,000 1966 estimate 1965 1966 estimate estimate 50 245 2,746 1,000 -1,000 1,746 295 295 7,104 -6,105 1965 1966 estimate estimate 1,000 1,000 7,104 6,000 6,000 6,000 The research efforts supported with foreign currencies derived through the sale abroad of surplus agricultural commodities authorized by the Agricultural Trade Development and Assistance Act of 1954, are directed toward the solution of disease and health problems which hold promise of contributing knowledge of value and significance to the advancement of medical research in the United States and other countries. The program translation of research publications is designed to continue to encourage and support international communication in the sciences relating to health. Research projects on collection and analysis of morbidity and mortality data are also supported. for Object Classification (in thousands of dollars) Program by activities: National vital and health statistics (total program costs, funded) 1_ 1 Change in selected resources 2 1964 actual 10 Total obligations.--- 5,565 5,116 -7,557 3,124 Financing: 16 Comparative transfers from other accounts. 25 Unobligated balance lapsing.... New obligational authority New obligational authority: 40 Appropriation................ 44 Proposed supplemental due to civilian pay increases... Proposed supplemental due to military pay increases.. 1964 actual 114 4 5,447 5,565 1965 estimate NATIONAL HEALTH STATISTICS For expenses of the National Center for Health Statistics in carrying out the provisions of sections 301, 305, 312(a), 313, 314(c), and 315 of the Act, [$6,152,000] $7,310,000. (Department of Health, Education, and Welfare Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1964 actual 7,104 6,000 7,557 9,661 -9,661 -10,361 5,000 5,300 -14 175 5,949 5,949 1965 estimate 147 6,957 7,104 1966 estimate 1965 estimate 6,304 1966 estimate 6,304 161 5,839 6,000 5,562 226 5,788 6,304 7,310 1966 estimate 7,310 7.310 6,152 7,310 149 11.1 Expenditures excluding pay increase Expenditures from civilian pay increase 11.3 11.5 Identification code 09-20-0335-0-1-651 Personnel compensation: Total personnel compensation. 12.0 Personnel benefits.. persons 24.0 Printing and reproduction. 25.1 Other services.. Project contracts. 25.2 Services of other agencies. 26.0 Supplies and materials.. 31.0 Equipment... 1964 actual Object Classification (in thousands of dollars) 1964 actual Subtotal. 95.0 Quarters and subsistence charges. 99.0 Total obligations. 5,788 5,774 564 -684 -48 Personnel Summary Total number of permanent positions.. Full-time equivalent of other positions. Average number of all employees.. Average GS grade.. Average GS salary.. 5,606 National vital and health statistics.-The program of the National Center for Health Statistics comprises the major activities of the Public Health Service in the measurement of the health status of the Nation and in developing and applying optimum technical methods for the collection, processing, and analysis of health statistics. It includes (a) the collection, compilation, analysis, and dissemination of statistics on births, deaths, fetal deaths, marriages and divorces and other health data related to these basic vital events; (b) continuing surveys and special health statistics studies on the amount, distribution, and effects of illness and disability in the United States and the services received for or because of such conditions; (c) studies of health survey methods with a view to their continued improvement; and (d) technical advice and assistance on the application of statistical methods in the health and medical fields. 2,364 26 1965 1966 estimate estimate 2,468 200 291 27 310 97 240 390 1,647 67 6,304 5,790 -2 5,788 6,304 684 -555 350 9 332 8.0 $7,771 6,286 144 3 7,310 2,733 25 7,310 -565 2,839 224 323 22 367 72 320 362 1,685 60 33 7,295 1965 1966 estimate estimate 6,306 -2 6,304 384 9 352 8.0 $7,972 2,945 20 5 10 58 61 7,312 7,310 NATIONAL LIBRARY OF MEDICINE To carry out section 301 of the Act and for expenses, not otherwise provided for, necessary to carry out the National Library of Medicine Act (42 U.S.C. 275), [$3,892,000] $5,010,000. (Department of Health, Education, and Welfare Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code Financing: 16 Comparative tranfers from other accounts.. New obligational authority. Program by activities: Library operations and research (program Change in selected resources 2 Total obligations.......... The National Library of Medicine constitutes a national resource for the collection, analysis, and dissemination of worldwide scientific information related to medicine, public health, and biomedical research, and for the support and development of biomedical communications conducted through the national medical library network. It provides interlibrary loans, reference and search services, and has developed and activated the Medical Literature Analysis and Retrieval System (MEDLARS), a computerized system for the improved analysis, management, and dissemination of published information related to medicine for the purpose of strengthening the medical communi2,260 cation process. 3,031 238 286 17 411 94 317 541 The 1966 program includes funds to strengthen basic library services in response to increasing demands, and for the expansion and improvement of bibliographic and reference services through the central MEDLARS system, as well as for the establishment of additional decentralized MEDLARS search centers at university locations. Funds are provided to support the development of new methods of indexing and input for the MEDLARS system, and for strengthening photoduplication services, including the preservation of the Library's collections in the face of deterioration. Special attention will be given to $8,052 improving the organization, management, and dissemi 412 377 8.1 nation of published drug information. 4,958 2 1 Includes capital outlay as follows: 1964, $880 thousand; 1965, $140 thousand; 1966, $159 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $977 thousand: 1964 adjustments ($71 thousand); 1964, $959 thousand; 1965, $990 thousand; 1966, $1,100 thousand. APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 26.0 Supplies and materials.. 31.0 Equipment..... 41.0 Grants, subsidies, and contributions.... Total obligations, Public Health Service.... ALLOCATION TO LIBRARY 11.5 Personnel compensation: Other person nel compensation... 24.0 Printing and reproduction. Total obligations, Library of Con- Total obligations. Total number of permanent positions... Identification code 09-20-03790-1-651 1964 actual Personnel Summary Program by activities: 1. Retirement payments.. 2. Survivors' benefits... 1,581 20 1,623 33 3 177 134 73 535 26 368 81 880 4,048 4 8 4,056 265 1 246 8.0 $7.771 1965 estimate 1964 actual 1,884 10 1,916 141 41 3 115 173 62 756 24 370 89 140 120 3,950 RETIRED PAY OF COMMISSIONED OFFICERS 8 3,958 291 1 268 8.0 $7.972 1966 estimate 2,176 10 3,009 3,675 89 2,258 76 127 268 71 976 108 386 106 158 300 (Indefinite) For retired pay of commissioned officers, as authorized by law, and for payments under the Retired Serviceman's Family Protection Plan and payments for medical care of dependents and retired personnel under the Dependents' Medical Care Act (10 U.S.C., ch. 55), such amount as may be required during the current fiscal year. (42 U.S.C. 212, 213a; Department of Health, Education, and Welfare Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 4 327 302 8.1 $8,052 1965 1966 estimate estimate Identification code 4,229 103 Program and Financing (in thousands of dollars)—Continued 1964 actual Identification code 3,409 6,487 13.0 Benefits for former personnel.. 25.2 Services of other agencies. 99.0 Total obligations.. 6,487 2. Survivors' benefits.-Under the provisions of the retired serviceman's family protection plan, retired commissioned officers who electto receive reduced retirement 5.002 payments may provide for monthly payments to their survivors. There were survivors of 43 deceased officers on the rolls as of June 30, 1964, and it is anticipated that there will be survivors of 49 officers in 1965 and 55 officers in 1966. 6,487 1,023 -1.360 8 3. Dependents' medical care. This activity provides funds for care in non-Public Health Service facilities for dependents of Public Health Service beneficiary members of the uniformed services and retired personnel in accordance with the Dependents' Medical Care Act, approved December 7, 1956. Care provided directly in Public Health Service facilities is financed under the appropriation, Hospitals and medical care. Object Classification (in thousands of dollars) "Chronic diseases and health of the aged". "Environmental health sciences". 1965 1966 estimate estinate 3.391 3.518 7,155 7,850 1. Retirement payments.-Provision is made for the pay of officers retired for age, disability, or length of service. There were 475 retired officers on the rolls on June 30, 1964, and it is anticipated that there will be 528 in 1965 and 587 in 1966. 7,155 7,155 7,850 1,583 1,360 -1,583 -2,133 6,150 6,932 7.300 1964 actual 7,850 3,079 3,764 4,332 2,278 2,141 2,234 1,131 1,250 1,284 6,487 7,155 7,850 SALARIES AND EXPENSES, OFFICE OF THE SURGEON GENERAL For the divisions and offices of the Office of the Surgeon General and for miscellaneous expenses of the Public Health Service not appropriated for elsewhere, including preparing information, articles, and publications related to public health; and conducting studies and demonstrations in public health methods, [$6,006,000] $6,648,000. (Department of Health, Education, and Welfare Appro priation Act, 1965.) Note.-Includes $19 thousand for activities previously carried under the following titles (in thousands of dollars): 14 5 The amounts obligated in 1964 and 1965 are shown in the schedule as comparative transfers. year.. 77 Adjustments in expired accounts.. 90 91 Expenditures excluding pay increase supplemental Expenditures from civilian pay increase supplemental Bohry Expenditures from military pay in Oiva crease supplemental....... Includes capital outlay as follows: 1964, $70 thousand; 1965. $45 thousand; 1966, $45 thousand. Jody 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $149 thousand (1964 adjustments, $59 thousand): 1964, $157 thousand: 1965, $157 thousand: 1966, $157 thousand. 1 (e) maintenance of Public Health Service relationships with multilateral and bilateral health agencies. 2. Management and central services. Staff advice is provided to the Surgeon General and guidance is furnished to bureaus with regard to administrative and financial management, personnel, property and records management, office services, and organization and staffing problems. Object Classification (in thousands of dollars) Financing: 16 Comparative transfers from other accounts. 1. International health activities.-This program is concerned with all phases of Public Health Service activities in the international field. It includes (a) direct staff assistance to the Surgeon General; (b) development of 21 Unobligated balance available, start of policies covering all Public Health Service relationships in international matters; (c) provision of current information on the health status and conditions in foreign countries; (d) developing and recommending United States and Service policy positions for health and related fields; year. New obligational authority (appro- |
Get this book in print
0 Reviews Reviews aren't verified, but Google checks for and removes fake content when it's identified Write review |