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MAINTENANCE AND REHABILITATION OF PHYSICAL FACILITIES

For expenses necessary for the operation, maintenance, and rehabilitation of roads (including furnishing special road maintenance service to trucking permittees on a reimbursable basis), trails, buildings, utilities, and other physical facilities essential to the operation of areas administered pursuant to law by the National Park Service, [$23,100,000, including not to exceed $200,000 for travel and transportation of persons] $24,660,000. (5 U.S.C. 124-132; 16 U.S.C. 1, 1b, 8b, 8d, 177-2, 81c, 431-433, 459r, 460, 460a-2, 461-467; 48 U.S.C. 620(g); Act of May 29, 1930 (46 Stat. 482-483); Act of August 17, 1949 (63 Stat. 612); Department of the Interior and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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23,100 24,660

23,100

23,100

23,100

2,498 -3,098

24,660

24,660

24,660

3,098 -3,458

22,500

24,300

Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $1.255 thousand (1964 adjustments, $41 thousand): 1964, $1,150 thousand; 1965, $1,150 thousand; 1966, $1,150 thousand.

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Total personnel compensation
12.0 Personnel benefits....
21.0

Travel and transportation of persons.
22.0 Transportation of things..

23.0 Rent, communications, and utilities.

The objectives are to maintain and operate physical facilities while safeguarding the natural, historic, scenic, and scientific values of the parks. A supplemental appropriation for 1965 is anticipated for separate transmittal.

71

1. Roads and trails.-The program increase proposed is to provide for (a) operation and maintenance of nine new parks; (b) wage rate increases; (c) maintenance and operation of park areas activated since commencement of Mission 66 now partially financed; (d) maintenance and operation of new and reconstructed facilities in pre-Mission 66 areas and more adequate maintenance and operation of facilities existing at commencement of Mission 66.

72

74

90

2. Buildings, utilities, and other facilities. The program increases proposed are for (a) operation and maintenance of 10 new parks; (b) commercial power and telephone

24.0 Printing and reproduction....

25.1 Other services..

25.2 Services of other agencies.
26.0 Supplies and materials..
31.0 Equipment...

32.0 Lands and structures..

41.0 Grants, subsidies, and contributions..
42.0 Insurance claims and indemnities..

99.0

Total obligations...

10

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
10-12-1034-1-1-405

Personnel Summary

Program by activities:

1. Roads and trails.

2. Buildings, utilities, and other facilities..

Total program costs, funded-obliga

tions.....

Financing:

40 New obligational authority (proposed sup-
plemental appropriation).

Relation of obligations to expenditures:

Total obligations (affecting expenditures).

1964 actual

Obligated balance, start of year..........

Obligated balance, end of year..

Expenditures...

9,489 3,864

224

13,577
894

140

91 1,011

28 1,235 20 3,128

1,541

88

1

13

21,768

2,000

863

2,602

8.3 $7,770

$5,508

Proposed for separate transmittal:

MAINTENANCE AND REHABILITATION OF PHYSICAL FACILITIES
Program and Financing (in thousands of dollars)

1964 actual

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1965 estimate

2225

550

550

14,459

954

225

119

550

-25

525

1,333 28 1,870 32 3,709 1,826

105

2,030 936 2,691

8.4 $8,065 $5,703

1966

estimate

25

25

Under existing legislation, 1965. A supplemental estimate is anticipated for wage rate increases.

THE UNIVERSITY OF MICHIGAN LIBRARIES

PUBLIC LAND MANAGEMENT-Continued

NATIONAL PARK SERVICE-Continued

General and special funds—Continued

Identification code 10-12-1035-0-1-405

For construction and improvement, without regard to the Act of August 24, 1912, as amended (16 U.S.C. 451), of buildings, utilities, and other physical facilities; the repair or replacement of roads, trails, buildings, utilities, or other facilities or equipment damaged or destroyed by fire, flood, or storm, or the construction of projects deferred by reason of the use of funds for such purposes; and the acquisition of water rights; [$27,373,600, including not to exceed $335,000 for travel and transportation of persons] $26,327,000, to remain available until expended[: Provided, That no part of this

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CONSTRUCTION

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Utilities..

Employee housing.
Miscellaneous__

Camping and picnicking facilities...

Public service and administrative units..

[For an additional amount for "Construction" for the purposes set forth in the Act of August 7, 1946 (60 Stat. 885), $1,800,000.] [For an additional amount for "Construction," for acquisition of lands, interest therein, improvements, and related personal property, $8,533,000.] (5 U.S.C. 124-132; 16 U.S.C. 1, 1b, 17-2, 431-433, 452a, 459r, 461-467; 43 U.S.C. 620(g); Act of May 29, 1930 (46 Stat. 482); Act of August 9, 1955 (69 Stat. 575, 576); Act of August 6, 1956 (70 Stat. 1066); Department of the Interior and Related Agencies Appropriation Act; 1965; Supplemental Appropri ation Act, 1965; Public Works Appropriation Act, 1965.) Program and Financing (in thousands of dollars)

Costs to this appropriation

Total estimate

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To June
30, 1963

347

191 4,120

1,667

612,620

1 Selected resources as of June 30 are as follows:
Stores...

Unpaid undelivered orders..

Total selected resources.

1. Buildings, utilities, and other facilities.-The 1966 program is the last year of a 10-year program to provide essential facilities to meet visitor requirements. A summary of the 1966 program by major type of construction follows (in thousands of dollars):

548,777 119,076 28,347

50,961

6,557

15,047 14,084
1,055
367
150

15

170

2,773

-497

137,774

appropriation shall be used for the condemnation of any land for Grand Teton National Park in the State of Wyoming].

[For an additional amount for "Construction", for acquisition of lands, interests therein, improvements, and related personal property, $4,700,000, to be immediately available: Provided, That the limitation under this head on the amount available is increased to $12,300,000.]

1964 1965 actual estimate

2,089
11,184
6,657

3,106
2,791

25,827

566

-162

43,217

-1.469

41,748

33,844

20,630
718

182

22

381

55,777

-64

55,713

1966 estimate

25,770

1,200

500

1963

783 23,927 24,710

400

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Analysis of 1966 financing

27,870 23,576 -1,143

26,727

1964

704 22, 537 23,241

Deduct selected resources and unobligated balance, start of

year

19,600

1,200

50

400

2,326

1965 704 22, 472 23, 176

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Performance for

to facilitate public use of these areas.
the current year contemplates completion of acquisitions
authorized in the 1965 and prior year appropriations. For
1966, the program is included in the budget of the Bureau
of Outdoor Recreation under authority of the Land and
Water Conservation Fund Act of 1965.

Rights to water must be obtained, frequently by purchase in many of the areas, for use of visitors and employees, and for fire protection.

Total....

4. Parkways. The costs scheduled under this activity are against carryover balance of prior appropriations authorized by the Federal-Aid Highway Act of 1952. The program authorized by title 23, U.S. Code, is obligated is shown under the appropriation Construction (liquidathe areas administered, most of which should be acquired tion of contract authorization), National Park Service.

2. Acquisition of lands and water rights. Approximately 621,000 acres of privately owned lands are located within

25,827 322,083

500 3,867

26,327 325,950

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5. Roads and trails.-Costs scheduled for 1965 include the amount appropriated for immediate reconstruction work on portions of the road system at Glacier National Park which were damaged or destroyed by heavy floods, and the balance provided during 1960 for construction of parking areas for the District of Columbia Stadium. The program authorized by title 23, U.S. Code is obligated against the contract authority provided by that title and is shown under the appropriation Construction (liquida- 99.0 tion of contract authorization), National Park Service.

6. Undistributed costs.-These costs represent end-ofyear variations in clearing accounts involving operations such as automotive shops, corrals, and facilitating services. The costs are distributed to the various activities Such rates are served based on predetermined rates. studied and adjusted at least once annually to provide for adequate operations.

Object Classification (in thousands of dollars)

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Identification code
10-12-1035-0-1-405

ALLOCATION TO FEDERAL AVIATION
AGENCY

41.0 Grants, subsidies, and contributions.....
Total obligations.......

Object Classification (in thousands of dollars)-Continued

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.

Program and Financing (in thousands of dollars)

Costs to this appropriation

16,827

17,044

1964 actual 1965 estimate 1966 estimate

33,871

-416

33,455

-45,575

13 53,107

41,000

41,000

12,400

23,182

35,582

CONSTRUCTION (LIQUIDATION OF CONTRACT AUTHORIZATION)

For liquidation of obligations incurred pursuant to authority contained in title 23, United States Code, section 203, [$29,000,000, including not to exceed $500,000 for travel and transportation of persons] $34,000,000, to remain available until expended: Provided, That none of the funds herein provided shall be expended for planning or construction on the following: Fort_Washington and Greenbelt Park, Maryland, and Great Falls Park [, Virginia, except minor roads and trails;] and Daingerfield Island Marina, Virginia, except minor roads and trails; and extension of the George Washington Memorial Parkway from vicinity of Brickyard Road to Great Falls, Maryland, or in Prince Georges County, Maryland. (5 U.S.C. 124-132; 16 U.S.C. 8, 8a, 8d, 17j-2, 81c, 403h-11, 431-433, 459r, 460a-2, 461-467; 23 U.S.C. 201, 203; Act of March 4, 1913 (37 Stat. 885); Act of May 29, 1930 (46 Stat. 482); Act of June 16, 1933 (48 Stat. 200, 201); Act of May 21, 1934 (48 Stat. 791); Act of August 17, 1949, P.L. No. 242 (63 Stat. 612); Act of August 3, 1950 (64 Stat. 400); Act of September 22, 1950 (64 Stat. 905); Act of August 9, 1955 (69 Stat. 555); Federal-Aid Highway Act of 1962 (76 Stat. 1145); Federal-Aid Highway Act of 1964 (76 Stat. 1145); Department of the Interior and Related Agencies Appropriation Act, 1965.)

35,582

Personnel Summary

-13 -53,107

51,538

34,000

34,000

9,000

24,274

33,274

33,274

-51,538

52,264

34,000

34,000

1964 actual

Deduct selected resources and unobligated balance, start of year

71

41,748

40,677

45,015

85,692

394

315

696

8.3 $7,770 $5,508

1965 1966 estimate estimate

3

55,713

Analysis of 1966 financing

394

355

315

312

698

658

8.4 8.4 $8,102 $8,065 $5,700 $5,703

Add selected resources and unobligated balance, end of year

42,677

43,741

86,418

26,727

Contract authorization for 1966

11,000

23,000

34,000

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