10 Total number of permanent positions... Average GS salary.. Average salary of ungraded positions.. 43 Identification code Personnel Summary General and special funds: research: (a) Gallaudet College.. (b) Kendall School.. GALLAUDET COLLEGE Program by activities: 1. General administration... 2. Resident instruction and departmental 3. General library. 4. Operation and maintenance of physical 5. Auxiliary services and noneducational expense.. Total obligations... Financing: 14 Receipts and reimbursements from: NonFederal sources 1. New obligational authority. New obligational authority: 40 Appropriation--- 41 Transferred to "Salaries and expenses, Office of the Secretary” (77 Stat. 242) -- Appropriation (adjusted). 1964 SALARIES AND EXPENSES, GALLAUDET COLLEGE For the partial support of Gallaudet College, including personal Program and Financing (in thousands of dollars) Obligations affecting expenditures. 1,010 $5,525 1964 actual 824 190 182 1,153 98 494 417 2,523 -801 1,722 1,822 -100 1,722 1,722 1,770 1,034 5.0 $5,835 $4,510 1965 estimate 829 212 253 1,926 1,926 2,523 2,936 -801 -1,010 860 240 1,086 5.0 $5,828 $4,510 1,345 1.571 206 221 111 129 546 629 475 535 2,936 3,369 1,926 1,918 -1,010 -1,092 1966 estimate 284 2,277 2,277 3,369 -1,092 2,277 2,250 Advances and reimbursements from non-Federal sources are from tuition in part from the District of Columbia under D.C. Code, title 31, section 1008, and other tuition fees. Gallaudet College is a private, nonprofit institution providing advanced education for the deaf, a graduate department to train teachers, and a research program to provide information about the deaf. It operates the 10] Personnel compensation: Object Classification (in thousands of dollars) 24.0 Printing and reproduction... 25.1 Other services... 26.0 Supplies and materials. Subtotal.. 95.0 Quarters and subsistence charges....... 99.0 NON-FEDERAL EMPLOYEES Total number of permanent positions.. Identification code Program by activities: 1. Design, supervision, etc.. 2. Construction.... 1963 actual 555 107 28 Personnel Summary 3. Major repair and preservation of build- Total obligations... 1964 1965 1966 actual estimate estimate 788 140 51 1964 actual 632 107 42 1,543 16 1,653 114 14 2 63 365 233 93 2,539 2,523 709 132 46 1965 estimate CONSTRUCTION, GALLAUDET COLLEGE For construction, alteration, renovation, equipment, and improvement of buildings and facilities on the grounds of Gallaudet College, as authorized by the Act of June 18, 1954 (Public Law 420), under the supervision, if so requested by the College, of the General Services Administration, including planning, architectural, and engineering services, [$367,000] $308,000, to remain available until expended. (Department of Health, Education, and Welfare Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 192 213 2,996 125 216 3 533 3,212 2,163 113 13 2,289 169 13 3 104 1 451 276 3,384 -15 3,369 78 284 15 292 1966 estimate $9,884 5.1 $5,823 150 925 33 1,108 THE UNIVERSITY OF MICHIGAN LIBRARIES Identification code Program and Financing (in thousands of dollars) 11 14 Non-Federal sources 1. 40 New obligational authority (appropriation). Relation of obligations to expenditures: 10 Total obligations........... 70 Receipts and other offsets (items 11-17).. 71 74 90 Expenditures... Obligations affecting expenditures... 1964 actual Personnel compensation: 1,579 1,787 8,458 9,537 1,751 1.317 679 718 1,685 1,872 798 16,822 -546 -7,457 Total personnel compensation. 12.0 Personnel benefits.... 13.0 Benefits for former personnel. 21.0 Travel and transportation of persons. 22.0 Transportation of things............. 8,819 16,822 -8,003 8,819 287 -474 8,630 1965 1966 estimate estimate 1,959 1,816 735 17,869 -584 -7,624 1 Reimbursements from non-Federal sources are from tuition, other student fees, gifts and grants, endowment income, and sales by auxiliary enterprises. Object Classification (in thousands of dollars) 1964 actual 9,169 1,980 57 11,206 599 20 243 7 The University is a private nonprofit institution consisting of an undergraduate college, a graduate school offering the master's degree and the degree of doctor of philosophy (in English, history, chemistry, physics, zoology, government, pharmacology, and physiology), and eight professional schools. Federal funds provide 55% of the operating costs. In 1964, 170 research projects were supported by outside organizations, and an estimated 200 projects will be undertaken in 1965 and 1966. The operation and maintenance staff services 46 buildings located on the University's 60-acre campus. The dormitories, food service, book stores, and athletic program are selfsupporting. 9,660 474 -834 9,300 1963 1964 1965 actual actual estimate 3,473 3.680 4,380 523 620 451 2,284 2,202 2,220 6.405 7.220 6.208 3.129 3,724 2,627 9,660 10,982 17,869 19,811 -8,208 -8,830 1,915 11,159 1.317 732 2,121 1,833 735 19,811 1965 estimate -773 -8,057 10,577 1,717 27 12,321 708 35 165 7 10,982 834 -966 10,850 71 Obligations affecting expenditures.... 72 Obligated balance, start of year.. 74 Obligated balance, end of year....... 90 Expenditures.. 282 94 724 1,678 1,073 896 16,822 SALARIES AND EXPENSES, HOWARD UNIVERSITY Program and Financing (in thousands of dollars) 1,402 1,847 8,671 5,284 384 121 847 1,593 856 832 17,869 1964 actual 1,526 9,271 5,970 5.5 17,282 19,593 62 100 14 59 17 252 -28 -41 183 387 145 888 1965 1966 estimate estimate 252 -69 183 -13 170 1,628 832 19,811 1,642 2,040 9,978 6,004 5.5 19,593 13 13 Physical education building for women.. Reimbursements from non-Federal sources fees, gifts and grants, endowment income, and sales by auxiliary enterprises. are from tuition, other student University center building (planning). will provide for salary increases to nonteaching employees university expansion. Totals... 1964 actual 86 35 3,314 980 1,725 6,245 898 81 6 1,486 15 89 247 7 22 22 2,018 -5,705 6,245 2,018 2,510 -1.070 1965 1966 estimate estimate 110 937 133 910 224 713 500 240 194 51 858 239 1,810 2,367 611 203 152 -9,932 6 7 6,645 6,645 1,070 -3,896 3,458 3,820 1,810 2,620 150 150 47 The Federal Government has undertaken to finance a major construction program at Howard University including the erection of a number of new buildings and alterations and repairs to the existing physical plant. Between 1945 and 1964 appropriations for this purpose totaled $43.5 million. New obligational authority for current projects is as follows (in thousands of dollars): 555 25 3,025 358 107 7,038 1964 actual 1965 estimate 1966 estimate 2,620 140 150 150 -5,097 979 2,920 2,920 7,038 3,896 -3,814 7,120 99.0 26.0 Supplies and materials. 31.0 Equipment..... 32.0 Lands and structures. 10 Total obligations, General Services Total obligations... Total program costs, funded.. Change in selected resources 1. Total obligations. Financing: Receipts and reimbursements from: 1964 162 41 1,690 11 13 Trust fund accounts.. 14 Non-Federal sources (40 U.S.C. 481 (c)) 16 Comparative transfers from other accounts. 25 Unobligated balance lapsing..... New obligational authority. 1 119 3 45 161 29 2,018 GENERAL ADMINISTRATION AND OTHER General and special funds: 1964 actual 1,166 186 1,994 10 1,316 3,346 -11 3,336 95 85 1,506 -81 -467 -1 146 2,933 35 191 245 514 4,155 1,369 2,292 3,879 784 334 1,119 3,879 16 145 150 5,607 1965 1966 estimate estimate -84 -479 -35 3,281 1,815 223 2,340 4,378 4.378 -84 -483 3,811 1. Executive direction and coordination.-Broad policy direction is given to the various operating programs of the Department. Staff assistance is provided for the development of the Department's legislative program and for gathering and presenting data relevant to all areas of program operation. A small staff is devoted to long-range policy planning. Special assistance is rendered to the Secretary in the areas of international affairs and air and water pollution control. The budget plan for 1966 envisions a significant strengthening of this activity particularly in the areas of scientific affairs, grants management, and other special program areas. OFFICE OF THE SECRETARY SALARIES AND EXPENSES For expenses necessary for the Office of the Secretary, [$3,070,000] $3,811,000, together with not to exceed [$479,000] $488,000 to be transferred from the Federal old-age and survivors insurance trust 2. Public information.-Overall guidance is given to the fund. (Department of Health, Education, and Welfare Appropria- Department's relation with the public. Information is tion Act, 1965.) Note. Includes $45 thousand for activities previously carried under "Air Pollu tion." The amount obligated in 1965 is shown in the schedule as a comparative transfer. provided to the press, various public and private organizations, and to interested individuals. Program and Financing (in thousands of dollars) Transferred from "Salaries and expenses" Appropriation (adjusted).. Proposed supplemental due to civil- 1964 actual Identification code 2,833 3,070 100 2,933 3,336 -549 2,787 141 -205 Personnel compensation: Positions other than permanent. Total personnel compensation...--- 2,723 1965 1966 estimate estimate Object Classification (in thousands of dollars) 3,070 211 3,879 -598 3,281 205 -266 2,649 14 23 31 2,718 3,011 209 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $36 thousand; 1964, $25 thousand; 1965, $25 thousand; 1966, $25 thousand. 3,811 3,811 3. Administrative management.-Staff assistance is provided to the Secretary for formulating basic administrative policy. The Department's budget is reviewed and coordinated. Fiscal policy and procedures are established. Various types of management studies are conducted with a view toward improving administrative efficiency. Policies are established for personnel operations and for various types of general service activities. The Department library serves all headquarters staff. A small staff is devoted to the internal management of the Office of the Secretary. 4,378 -567 3,811 266 -315 3.211 24 23 31 3,288 3,760 2 1964 1965 1966 actual estimate estimate 3.573 30 23 31 3,656 |