This fund finances medical supply and service operations of the Public Health Service. It is reimbursed from the appropriations supporting the programs benefited (42 U.S.C. 231). Budget program. The principal activities of the fund are carried out at (a) the Supply Service Center (formerly the medical supply depot) at Perry Point, Md., which maintains inventories of medical stock and supplies to meet, in part, the requirements of the Public Health Service and requisitions of other Government organizations; (b) the National Institutes of Health, Bethesda, Md., which maintain a central supply of scientific and general-use materials, supplies, and special equipment; and also provides services such as animal production, statistical processing, and instrumentation for the Institutes; and (c) the Division of Finance, Washington, D.C., which finances accounting, auditing, and electronic data processing services for bureaus and divisions of the Public Health Service. 26.0 Supplies and materials. 31.0 Equipment............... Total costs, funded... 94.0 Change in selected resources.. Adjustments in selected resources (inventories, etc.).. Total obligations... 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.. Identification code 09-20-4551-0-4-651 Personnel Summary Program by activities: 1964 1965 1966 actual estimate estimate 310 358 358 358 2,322 2,811 3,001 3,052 Total operating costs, funded.... Capital outlay: Purchase of equipment. Total program costs, funded.. Change in selected resources 525 569 586 192 275 289 -70 -63 -65 1,675 -65 2,064 2,222 2,243 2,322 2,811 3,001 3,052 1964 actual 2,940 7 138 3,085 258 18 135 1,988 290 300 5,827 17 11,917 317 -381 11,853 WORKING CAPITAL FUND, NARCOTIC HOSPITALS Program and Financing (in thousands of dollars) 508 301 1964 actual 678 206 28 556 2 501 7.1 $7,024 615 2 589 7.3 $7,484 $5,104 $5,133 913 20 933 -81 1965 1966 estimate estimate 3,730 58 125 3,913 323 22 141 2,230 290 385 6,435 20 13,759 132 -87 13,804 4,157 33 129 1965 1966 estimate estimate 4,319 341 23 143 2,895 294 430 6,889 10 15,344 17 15,361 650 2 635 7.3 $7,559 $5,142 507 187 695 8 702 2 852 700 704 Total obligations.. 10 1 Balances of selected resources are identified on the statement of financial condition. 1964 actual -900 -7 -9 -56 120 852 -916 -64 33 9 -22 1964 actual 904 914 -10 Budget program.-Farms and other industries operated at the Fort Worth, Tex., and Lexington, Ky., narcotic hospitals provide patients with occupational outlets as a part of their therapeutic rehabilitation. Useful products are made for sale to the hospitals and other Government institutions (42 U.S.C. 258). The investment of the U.S. Government at the end of 1966 is estimated at $615 thousand including $134 thousand in appropriation and $95 thousand in donated assets. Earnings are retained to meet possible future losses. Revenue, Expense, and Retained Earnings (in thousands of dollars) 7 -7 1965 1966 estimate estimate -28 -2 -30 -40 416 376 -707 -4 -120 131 700 -711 -11 -9 19 -1 710 703 7 -724 -4 -131 155 -7 -7 704 -728 -24 376 376 -19 32 1965 1966 estimate estimate 728 718 10 10 376 387 General and special funds: Identification code 09-25-0800-0-1-651 SAINT ELIZABETHS HOSPITAL For expenses necessary for the maintenance and operation of the hospital, including [purchase of one passenger motor vehicle,] clothing for patients, and cooperation with organizations or individuals in the scientific research into the nature, causes, prevention, and treatment of mental illness, such amount as may be equal to the difference between the amount of the reimbursements received during the current fiscal year on account of patient care provided by the hospital during such year and [$28,330,000] $29,744,000. (24 U.S.C. 161–221; Department of Health, Education, and Welfare Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Program by activities: Operating costs: 10 11 14 SALARIES AND EXPENSES 1. Operation and maintenance. 2. Training and education. 3. Research.... Financing: Advances and reimbursements from: statement). 25 Unobligated balance lapsing New obligational authority. New obligational authority: 40 Appropriation..... 44 Proposed supplemental due to civilian pay increases. 1964 actual 26,851 637 270 27,758 -205 27,553 481 2 12 495 -77 418 27,971 -84 27.887 -1,824 -18,233 22 7,852 7,852 Program and Financing (in thousands of dollars)-Continued Relation of obligations to expenditures: 10 Total obligations............. 70 Receipts and other offsets (items 11-17)... 71 72 74 77 81 82 90 91 Obligations affecting expenditures.... Obligated balance, start of year. Adjustments in expired accounts_ Expenditures excluding pay increase supplemental Expenditures from civilian pay increase supplemental.. 1 Selected resources as of June 30 are as follows: 1963 811 459 1964 actual 27,887 -20,057 Stores. Unpaid undelivered orders... 7,830 1,744 -891 -51 -1 8,631 1964 adjustments 1964 1965 1966 831 768 768 343 208 208 12 Total selected resources- - - - - 1,270 -12 1, 174 976 976 Saint Elizabeths Hospital provides treatment and care for the mentally ill who are either beneficiaries of the Federal Government or residents of the District of Columbia, the latter group representing approximately 80% of the average daily patient load. The hospital conducts training in the medical, nursing, and associated disciplines concerned with the treatment of psychiatric patients, and conducts, or cooperates in, scientific research activities dealing with mental illness. Programs of the hospital are financed by this appropriation covering treatment and care of Federal beneficiaries and by reimbursements made to the hospital for services rendered other patient groups, principally residents of the District of Columbia. Federal appropriations to the hospital are of the indefinite type, under which the hospital receives in appropriated funds the difference between the amount of reimbursements actually received during the fiscal year and the total program costs approved by the Congress. Reimbursement rates for reimbursable patient groups other than District of Columbia residents are based on a pro-rata share of the total program costs. Charges to the District of Columbia are based on the estimated current mean cost per patient day experienced by the upper 10% of State mental hospitals a cost of $9.74 in 1965 and $10.43 in 1966. The total cost of this hospital's operation, including research and training, is estimated at $13.89 per patient day. Increases in the 1966 appropriation are primarily the result of (a) larger stipends paid to interns and resi dents training at Saint Elizabeths, and (b) an increase in the amount of equipment that will need replacing during 1966. |
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