11.1 11.3 11.5 Identification code 09-20-0315-0-1-059 1964 actual Personnel compensation: 17,195 -10 Total personnel compensation. 12.0 Personnel benefits.... 17,185 16,653 -13,592 -165 1965 estimate 20,080 13,000 1 Includes capital outlay as follows: 1964, $4,397 thousand; 1965, $1,440 thousand; 1966, $29 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $15,050 thousand; 1964 adjustments (-$165 thousand); 1964, $11,936 thousand; 1965, $5,340 thousand; 1966, $8,235 thousand. 11,541 1. Medical stockpile. The goal of this activity is to insure to the greatest extent possible the availability of adequate and usable medical supplies and equipment for civilian needs in time of disaster. Medical supplies and equipment are assembled into emergency hospitals that are pre-positioned in strategic locations under written agreement between the Federal Government and the custodial State. Funds previously appropriated provided for 2,820 such hospitals. The estimate for 1966 provides for the partial replacement of deteriorated supplies in the stockpile; the procurement of supplies to increase the operational capability of 1,930 pre-positioned hospitals having a 3-day supply to a 30-day supply of materials; increased maintenance activities of stock surveillance and quality control measures; and for placement of reserve bulk stocks in secured underground storage facilities. 1964 actual 11,541 13,592 -12,133 1,662 48 6 2. Emergency health training and community preparedness.-This program is concerned with the preparation of the Nation to meet its health needs in emergency situations through the development of plans and programs covering emergency health services, civilian health manpower, and health resources; implementation of emergency plans and programs in every State and community; development and initiation of training and health resources programs at the national and regional levels, and provision of assistance to States and communities toward achievement of emergency health capabilities; and through development of health rehabilitation and restoration plans to be utilized during the recovery period following an enemy attack or peacetime natural disaster. Object Classification (in thousands of dollars) 1,716 150 1966 estimate 20,380 20,380 12,133 -24,513 1,781 27 9 8,000 1,817 152 1965 1966 estimate estimate 1,782 27 9 1,818 152 1. To begin a 5-year program to establish regional medical care, research, and training complexes to be operated in conjunction with university medical schools and planned jointly with the communities to be served. Each would include regional centers capable of providing complicated expensive diagnostic and treatment services for a variety of ailments, including heart disease, cancer and stroke. These centers would be supported by diagnostic and treatment stations in existing community hospitals. Grants will be available for construction and operating expenses. 2. To authorize a 5-year program of grants to support initial staffing costs of community mental health centers Under proposed legislation, 1966.-As part of the Administration's program for the control of environmental pollution and promotion of natural beauty, legislation is proposed to stimulate action to prevent and eliminate pollution caused by combined storm sewers and sanitary sewers. Combined sewer systems are the source of substantial river pollution, especially in the vicinity of our older cities. Funds proposed will be used to make project grants for research and demonstrations, and construction of separate sewers or other means for avoiding pollution from combined sewers. The estimate also includes funds (a) to strengthen enforcement of water and air pollution control measures, (b) to provide for increased grants to State water pollution control agencies, (c) to make possible additional control funds to State and local agencies under the Clean Air Act, and (d) to initiate research, demonstrations and construction of facilities for the disposal of refuse and other solid waste. Public enterprise funds: 10 14 21.98 24.98 10 70 OPERATION OF COMMISSARIES, NARCOTIC HOSPITALS Program and Financing (in thousands of dollars) Program by activities: Total operating costs, funded... Total program costs, funded.. Total obligations......----- Receipts and reimbursements from non- Sale of commodities. Other revenue.... Proceeds from sale of equipment..... year... Unobligated balance available, end of year.. New obligational authority. Relation of obligations to expenditures: Receipts and other offsets (items 11-17). 71 Obligations affecting expenditures. 72.98 Obligated balance, start of year.. 74.98 Obligated balance, end of year.. 90 93 94 Revenue Expenditures. 1964 actual Net operating income or loss.. Nonoperating income: Proceeds from sale of equipment... Net income or loss for the year. Retained earnings, end of year.. 177 70 247 6 253 -2 252 -244 -27 23 252 -248 4 18 -25 -3 249 -252 1964 actual 1965 1966 estimate estimate 184 69 247 249 -2 1 -1 50 49 183 70 253 I 1 Balances of selected resources are identified on the statement of financial condition. 1 49 50 254 2 256 Budget program.-This fund is used to provide canteen items for sale to patients at Fort Worth, Tex., and Lexington, Ky., hospitals (57 Stat. 617). Proceeds of sales are available for replenishing stock and operating expense. The capital investment consists of $10 thousand appropriated in 1944 and $2 thousand of donated assets. Earnings are retained to meet possible future losses. Revenue, Expense, and Retained Earnings (in thousands of dollars) -252 -4 -21 21 256 -256 23 -25 256 -257 1965 1966 estimate estimate 256 255 1 50 51 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 1963 1964 1965 1966 actual actual estimate estimate Total costs, funded. 94.0 Change in selected resources.. 99.0 Total obligations. 42 23 45 Total number of permanent positions. Average GS grade. Average GS salary.. Average salary of ungraded positions. 12 24 4 88 26 12 50 62 Analysis of Government Equity (in thousands of dollars) 4 27 31 62 Personnel Summary 48 Object Classification (in thousands of dollars) 1964 actual ထ 178 6 253 -2 252 13 12 5.0 1 The changes in these items are reflected on the program and financing schedule. 46 8 13 12 5.5 24 3 9 90 $5,397 $6,139 $4,433 27 21 1965 1966 estimate estimate 12 51 63 63 1 65 5 1 180 13 12 Intragovernmental funds: 5.5 $6,074 $4,575 The Bureau of State Services management fund finances the research services, business operations, program direction, and program services provided by the staffs of the Office of the Bureau Chief for the community health and the environmental health programs, and the Sanitary Engineering Center in Cincinnati, Ohio. Formulas for determining the contribution from each appropriation are 254 designed to reflect utilization of services performed by the 2 management fund. 256 296 -296 Includes capital outlay as follows: 1964, $42 thousand; 1965, $33 thousand; and 1966, $87 thousand. Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963, $199 thousand (1964 adjustments, $8 thousand): 1964, $76 thousand; 1965, $76 thousand; 1966, $76 thousand. The centralized staffs of the environmental health and community health offices of the bureau chief, and the Sanitary Engineering Center provide supporting services to program activities as follows: Research services provides the central administration and operations of services required for the conduct of research activities in environmental health programs at the Sanitary Engineering Center. Included are such services as technical reporting, library and reference services, biometric services, laboratory equipment design 609 6 561 7.8 $7,823 1. Research supporting services provide the central ad$5.805 ministration and operation of services for the conduct of research activities such as the planning and supervising the design, construction, and development of new research facilities; providing laboratory animals, culture media, and glassware; design and fabrication of laboratory instrumentation; operating the NIH medical reference library including the translation of medical literature; scientific photography and medical arts; maintenance and alteration of all physical facilities including utility services; and environmental engineering services. 1 Includes capital outlay as follows: 1964, $536 thousand; 1965, $1,188 thousand; 1966. $1,565 thousand. Selected resources as of June 30 are as follows: Unpaid undelivered_orders, 1963, $2,439 thousand (1964 adjustment. -$55 thousand); 1964, $2,257 thousand; 1965, $2,257 thousand; 1966, $2,257 thousand. 3 Reimbursements from non-Federal sources are derived from the sale of meals to employees and others (42 U.S.C. 290). The National Institutes of Health management fund was established to facilitate the conduct of operations of the National Institutes of Health which are financed by two or more appropriations. The activities of the fund are financed primarily from advances and reimbursements from the several institutes. Formulas for determining the contribution from each institute are designed to reflect utilization of services performed by the management fund. Taken into consideration are such factors as the number of activated beds in the clinical center, number of laboratory workers, total personnel, and dollar level of grant, direct research, and direct operations funds obligated by the Institute. A small portion of the funds comes from reimbursements from outside sources, principally cafeteria receipts, and from other Government agencies. The centralized organizations of the National Institutes of Health provide supporting services to all programs as follows: 2. Clinical supporting services consist of the operation of the 516-bed clinical center together with the laboratory space required for the treatment of research patients. 3. Administrative management includes personnel, supply, financial management, office services, plant safety, management audit and analyses, audit of activated grants, and printing and reproduction. APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 Personnel compensation: Permanent positions...Positions other than permanent.... Other personnel compensation.. Object Classification (in thousands of dollars) 1964 actual 1964 actual 1965 estimate 1966 estimate $400,000 $406,899 34,077 25,000 440,976 425,000 210,295 195,000 230,681 230,000 440,976 425,000 Total number of permanent positions.. Full-time equivalent of other positions.. Average number of all employees. Average GS grade....... Average GS salary.. Average salary of ungraded positions.. $400,000 25,000 425,000 25,713 615 1,053 Personnel Summary 27,381 2,383 523 50 1,930 420 3,174 3,494 1,041 2 40,399 --44 40,354 4,552 120 4,326 7.1 $7,024 $5.104 1965 estimate 27,642 637 1,036 29,315 2,585 195,000 230,000 425,000 708 44 2,268 331 3,035 4,160 1,188 1966 estimate 4,754 118 4,393 7.3 $7,484 $5,133 27,936 655 1,072 29,663 2,641 631 49 2,374 348 3,322 4,456 1,565 43.634 -44 45,049 -44 43,590 45,005 4,775 121 4,420 7.3 $7,559 $5,142 |
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