43 44 Financing: Receipts and reimbursements from: Total program costs, funded.. Total obligations.... Federal old-age and survivors insurance. A new audit office will be established to be responsible New obligational authority. for overall policy, liaison, and coordination of all Depart- 25 Unobligated balance lapsing- This Office is responsible for necessary reviews of Department activities including grants and contracts awarded to States, educational institutions, and other organizations, for the purpose of providing assurance that such activities are in accord with applicable laws, policies, and procedures. It coordinates audit activities of the Department with those of other Government agencies. New obligational authority: 41 Transferred to "Operating expenses. Public SALARIES AND EXPENSES, OFFICE OF FIELD ADMINISTRATION For expenses necessary for the Office of Field Administration, [$3,784,000] $1,886,000 together with not to exceed [$1,257,000] $1,293,000 to be transferred from the Federal old-age and survivors insurance trust fund and not to exceed [$31,000] $33,000 to be transferred from the Operating fund, Bureau of Federal Credit Unions. (Department of Health, Education, and Welfare Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Appropriation (adjusted). Proposed supplemental due to civilian 0000 1964 actual 2,971 1,986 266 5,223 9 5,232 -276 -1,302 113 3,732 3,734 -2 3,732 1965 1966 estimate estimate 0000 2,932 289 5,421 -15 5,406 -127 -1,257 -31 -52 3,939 3,784 2,994 1 3,784 155 2,995 224 411 1965 1966 estimate estimate 6 12 3 8 7 8 3.673 331 311 8.2 $8,522 3,042 291 3.333 17 3,350 -138 -1,293 -33 1,886 1,886 1,886 1964 actual Total costs, funded... 94.0 Change in selected resources.. 99.0 Total obligations. 5,232 -1,613 3,619 393 -218 -1 3,792 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $39 thousand; 1964, $48 thousand; 1965, $33 thousand; 1966, $50 thousand. 1964 actual 4,120 38 4,205 310 252 1965 estimate 208 26 49 115 46 5,223 5,406 -1,467 The Secretary is represented in each of the Depart-Welfare Appropriation Act, 1965.) ment's nine regions by a regional director who is responsible for carrying out departmental policies and for leadership, coordination, evaluation, and administrative supervision of all operating agencies' program representa- 09-60-0128-0-1-659 tives located in the regional offices. Identification code The two 1966 activities of the Office of Field Administration are as follows: 1. Field administration. This activity includes review, evaluation, and coordination of Department program operations conducted through the regional offices as well as the providing of personnel, fiscal, and office services for approximately 22,000 regional employees. 3. State merit systems.-For 24 grants-in-aid programs, grants to States are contingent upon compliance with Federal regulations and standards relating to State personnel administration. The Division of State Merit Systems reviews State plans and personnel practices in more than 300 State agencies administering grant programs and 70 merit systems applicable to them. On State request, it provides technical services for increased efficiency of personnel administration. Object Classification (in thousands of dollars) 5,232 3,939 218 -292 3,715 150 4,331 14 1966 estimate 4,374 3,350 -1,464 1,886 292 -304 1965 1966 estimate estimate 5,421 5,406 1,869 5 2,640 14 2,683 199 254 46 32 7 3,333 17 3,350 transfers surplus real property for educational and public health purposes, including research, subject to disapproval GENERAL ADMINISTRATION AND OTHER-Con. General and special funds-Continued EDUCATIONAL TELEVISION FACILITIES For grants to assist in construction of educational television broadcasting facilities, as authorized by part IV of title III of the Communications Act of 1934 (76 Stat. 64), and for related salaries and expenses, to remain available until expended, [$13,000,000], $11,826,000 of which not to exceed $300,000 shall be available for such salaries and expenses during the current fiscal year. (47 U.S.G. 390; Department of Health, Education, and Welfare Appropriation Act, 1964.) Program and Financing (in thousands of dollars) Total number of permanent positions. Full-time equivalent of other positions.. Average number of all employees. Average GS grade. Average GS salary. Intragovernmental funds: Personnel Summary Program by activities: Operating costs, funded: 1. Reproduction: Cost of goods and services sold... Other... 2. Data processing: WORKING CAPITAL FUND Program and Financing (in thousands of dollars) Cost of goods and services sold.. Other.... 3. Supply services: Cost of goods and services sold.. Other... 4. Payrolling: Cost of goods and services sold.. Other... Undistributed costs: Change in reserve for accumulated leave.... Adjustment of prior year costs.. Total operating costs, funded................ Sale of equipment. Change in unfilled customers orders. Trust funds: Sale of commodities. ___ Unobligated balance available, start of year: Obligations in excess of availability.. 24.98 Unobligated balance available, end of year: Obligations in excess of availability.. New obligational authority.. Capital outlay, funded: ment.. Payrolling: Purchase of equipment... Total capital outlay, funded................ Total program costs, funded.. Changes in selected resources Total obligations.. Financing: Receipts and reimbursements from: Purchase discount.. Relation of obligations to expenditures: Receipts and other offsets (items 11-17) Obligations affecting expenditures. 1964 actual 72.98 Obligated balance, start of year. 74.98 Obligated balance, end of year. 90 Expenditures.... 20 0 17 7.9 $7,801 1965 1966 estimate estimate 4,280 -3,855 23 0 21 8.0 $8,436 23 1 21 8.2 $8.522 23 -400 660 -459 1,039 14 1,357 40 4,490 10 -4,180 -4,405 37 90 4,580 -93 4,487 20 -300 459 -261 4,487 4,356 -4,557 -4,685 -201 -198 975 1,038 -975 -1,038 -938 -64 -264 425 486 -98 1 Balance of selected resources are identified on the statement of financial condition. Supply service: Revenue.... Expense.. Net operating income or loss. Nonoperating income or loss: Ende Net income for the year.. |
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