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PUBLIC LAND MANAGEMENT-Continued

BUREAU OF LAND MANAGEMENT Continued General and special funds-Continued

OREGON AND CALIFORNIA GRANT LANDS

(Receipt limitation) (indefinite)

For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of rights-of-way and of existing connecting roads on or adjacent to such lands; an amount equivalent to 25 per centum of the aggregate of all receipts during the current fiscal year from the revested Oregon and California Railroad grant lands, to remain available until expended: Provided, That the amount appropriated herein for the purposes of this appropriation on lands administered by the Forest Service shall be transerred to the Forest Service, Department of Agriculture: Provided further, That the amount appropriated herein for road construction on lands other than those administered by the Forest Service shall be transferred to the Bureau of Public Roads, Department of Commerce: Provided further, That the amount appropriated herein is hereby made a reimbursable charge against the Oregon and California land-grant fund and shall be reimbursed to the general fund in the Treasury in accordance with the provisions of the second paragraph of subsection (b) of title II of the Act of August 28, 1937 (50 Stat. 876). (16 U.S.C. 583, 594; 43 U.S.C. 1, 2, 1181a-f; 69 Stat. 374; Department of the Interior and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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1 Selected resources as of June 30 are as follows:

1963 Stores. 146 4,365 Unpaid undelivered orders.......... Total selected resources.----- 4,511 4,328

7,799 1,905

839

1964 88 4,240

-4,419

7,775 14,544

4,899 5,076 -5,076 -11,620

7,598

8,000

10,125

1965 88 8, 240 8,328

6,145 1,600

800

8,545

8,545

8,545

8,545 11,620 -12,165

8,000

1966 88 8.240 8,328

Twenty-five percent of the revenue from the revested Oregon and California grant lands is made available for the following activities on the revested lands and on other Federal lands in the Oregon and California landgrant counties of Oregon:

1. Construction and acquisition.-Provision is made for construction of roads, development of recreation facilities, acquisition of existing connecting roads and rights-of-way for roads into stands of high-value timber.

2. Forest development and protection.-Provision is made for forest development and protection of Oregon and California timberlands.

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Program and Financing (in thousands of dollars)

1964 actual

2,000 5,240 5,240 4,000 2,000 2,000 -5,240 -5,240 -5,240

291 214

1

506

31

45

18

3

1

69

16

21

305

1,015

1965 1966 estimate estimate

2,000

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1963, $0; 1964, $255 thousand; 1965, $1,190 thousand; 1966, $1,190 thousand.

Personnel Summary

362

217

Deduct selected

1964 actual 1965 estimate 1966 estimate resources and unobligated balance, start of year

1965 1966 estimate estimate

580

35

55

20

2,000

175

65

55 1,990

2,985

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Costs to this appropriation

998

2,000

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Identification code 10-04-1104-0-1-401

2,000

2,000 1,240

-1,240

2,000

Total number of permanent positions.
Full time equivalent of other positions..
Average number of all employees..
Average GS grade..
Average GS salary....

Analysis of 1966 financing

10 Total obligations.....

Program by activities: Improvements to public lands.. Farm Tenant Act lands...

5,190

Total program costs, funded 1. Change in selected resources

Add selected

resources and Contract unobligated authorization balance, end available of year for 1966

RANGE IMPROVEMENTS

1964

actual

40

37

77

8.0 $7.355

1964 actual

1,206 52

5,190

(Receipt limitation) (indefinite)

For construction, purchase, and maintenance of range improvements pursuant to the provisions of sections 3 and 10 of the Act of June 28, 1934, as amended (43 U.S.C. 315), sums equal to the aggregate of all moneys received, during the current fiscal year, as range improvements fees under section 3 of said Act, 25 per centum of all moneys received, during the current fiscal year, under section 15 of said Act, and the amount designated for range improvements from grazing fees from Bankhead-Jones lands transferred to the Department of the Interior by Executive Order 10787, dated November 6, 1958, to remain available until expended. (Department of the Interior and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

1,258 91

1,349

1965 estimate

48

41

89

7.9 $7,659

1965 estimate

1,417 69 1.486

1,486

2,000

1966 estimate

48

41

89

7.9 $7,736

1966 estimate

1.428 62

1,490

1,490

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APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966

Identification code 10-04-1104-0-1-401

Personnel compensation:
Permanent positions...
Positions other than permanent.
Other personnel compensation.

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1964 actual

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..

-241 139

1,248

Personnel Summary

1,349 203

-312

1,240

Includes capital outlay as follows: 1964, $28 thousand; 1965, $30 thousand; 1966, $30 thousand.

Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $122 thousand; 1964, $213 thousand; 1965, $213 thousand: 1966, $213 thousand.

This appropriation is derived from receipts from fees charged for grazing of livestock on public lands and on Bankhead-Jones Farm Tenant Act lands transferred from the Department of Agriculture by Executive Order 10787. On public lands, the fee from grazing includes a range improvement fee, which is available for range improvements when appropriated (43 U.S.C. 315i). On Bankhead-Jones lands, 25% of the fees from grazing are designated as available for range improvements.

Object Classification (in thousands of dollars)

1964 actual

315

175

2

491

34

32

50

2

412 296

28

1.349

1965 estimate

52

30

82

8.0

-139

50

$7,355

$6,578

1,397

1,486

312 -548

1,250

1965 estimate

426

186

1

613

36

50

50

11

4

417

275

30

1,486

1966 estimate

64

36

100

7.9

-50 15

$7,659

$6,820

1,455

1,490 548 -788

1,250

1966 estimate

426

194

1

621

37

52

58

11

4

421

256

30

1,490

64

37

101

7.9 $7,736 $6,894

ADMINISTRATIVE PROVISIONS

Appropriations for the Bureau of Land Management shall be available for purchase of [seven] six passenger motor vehicles for replacement only; [purchase of one aircraft;] purchase, erection, and dismantlement of temporary structures; and alteration and maintenance of necessary buildings and appurtenant facilities to which the United States has title: Provided, That of appropriations herein made for the Bureau of Land Management expenditures in connection with the revested Oregon and California Railroad and reconveyed Coos Bay Wagon Road grant lands (other than expenditures made under the appropriation "Oregon and California grant lands") shall be reimbursed from the 25 per centum referred to in subsection (c), title II, of the Act approved August 28, 1937 (50 Stat. 876), of the special fund designated the "Oregon and California land-grant fund" and section 4 of the Act approved May 24, 1939 (53 Stat. 754), of the special fund designated the "Coos Bay Wagon Road grant fund": Provided further, That appropriations herein made may be expended on a reimbursable basis for (1) surveys of lands other than those under the jurisdiction of the Bureau of Land Management and (2) protection and leasing of lands and mineral resources for the State of Alaska. (Department of the Interior and Related Agencies Appropriation Act, 1965.)

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