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). Financial Condition (in thousands of dollars)-Continued Government equity-Continued Total Government equity....... Analysis of Government Equity (in thousands of dollars) 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; Unobligated balance............. 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. Operating results.-Retained earnings amounted to $358 thousand as of June 30, 1964, and are being retained in the fund against the possibility of future losses. Revenue, Expense, and Retained Earnings (in thousands of dollars) Unpaid undelivered orders 1. Unfilled customers' orders. Total Government equity. 1 The changes in these items are reflected on the program and financing schedule. Object Classification (in thousands of dollars) Identification code Personnel compensation: 11.1 Permanent positions............. 2,940 3,730 4,157 Positions other than permanent. Total Government equity. 17 34 36 56 131 155 566 440 424 3 215 224 416 228 228 376 376 387 640 604 604 615 2228 2228 228 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) Public Law 86-798 (42 U.S.C. 241(d)) amends the Public Health Service Act to provide for grants-in-aid to universities, hospitals, laboratories, and other public or nonprofit institutions for the general support of research and research training in sciences related to health. The act specifies that this program will be supported with funds provided for research grants through the appropriations for the National Institutes of Health. ADVANCES AND REIMBURSEMENTS Program and Financing (in thousands of dollars) New obligational authority. Relation of obligations to expenditures: Receipts and other offsets (items 11-17). 8,594 -8,915 -10,956 -11,272 1 Includes capital outlay as follows: 1964, $214 thousand; 1965, $259 thousand; 1966, $326 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $294 thousand (1964 adjustment -$20 thousand); 1964, $817 thousand; 1965, $817 thousand; 1966, $817 thousand. 3 Reimbursements from non-Federal sources above are from the proceeds of sale of personal property (40 U.S.C. 481(c)), for travel concerned with the function or activities of the Department (71 stat. 224). and for fees for special inspection services (42 U.S. C. 267). Object Classification (in thousands of dollars) 10 11,339 11,272 70 71 SAINT ELIZABETHS HOSPITAL General and special funds: SALARIES AND EXPENSES 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) Unpaid undelivered orders... Total selected resources----- 1,270 343 208 208 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 residents training at Saint Elizabeths, and (b) an increase in the amount of equipment that will need replacing during 1966. 811 831 768 768 459 12 Proposed for separate transmittal: SALARIES AND EXPENSES Federal beneficiaries.. District of Columbia residents.. Total....... 6,668 6,412 6.136 5,867 1 Includes 667 District of Columbia prisoners counted as Federal beneficiaries. 2. Training and Education.-The training and education program at Saint Elizabeths Hospital provides multidisciplinary clinical training for professional and ancillary personnel engaged in or interested in mental health activities. 3. Research. The hospital plans, develops and carries out coordinated research programs and projects for the purpose of obtaining a better understanding of the causes of mental disorders, and of the factors bearing upon their development, treatment and possible prevention. A close working relationship with the National Institute of Mental Health is maintained and the resources of both institutions are often combined in unified endeavors. Object Classification (in thousands of dollars) 70 Receipts and other offsets (items 11-17).-Obligations affecting expenditures... Expenditures. -21 284 284 11.1 Permanent positions.. 19,798 20,788 21,035 11.3 Positions other than permanent. 11.4 Special personal service payments. 11.5 Other personnel compensation.. Under existing legislation, 1965.-A supplemental appropriation of $284 thousand, covering the Federal share of wage board hourly rate increases granted in December 1963 and December 1964, is anticipated in 1965. Full cost of these increases in 1965 is $479 thousand, $21 thousand of which will be obtained through reimbursements from other accounts and $174 thousand of which will be absorbed within the program. BUILDINGS AND FACILITIES For construction, alterations, extension, and equipment of buildings and facilities on the grounds of the hospital, including preparation of plans and specifications, [$2,032,000 $1,977,000, to remain available until expended. (24 U.S.C. 161-221; Department of Health, Education, and Welfare Appropriation Act, 1965.) 750-100-65--31 |