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PUBLIC LAND MANAGEMENT-Continued

NATIONAL PARK SERVICE-Continued

General and special funds-Continued

ADMINISTRATIVE PROVISIONS

Appropriations for the National Park Service shall be available for the purchase of not to exceed one hundred and [four] twentynine passenger motor vehicles of which ninety-four shall be for replacement only, including not to exceed [fifty] sixty-one for police-type use which may exceed by $300 each the general purchase price limitation for the current fiscal year. (5 U.S.C. 78a; Department of the Interior and Related Agencies Appropriation Act, 1965.)

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

Note. Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows:

Fund appropriated to the President, "Public works acceleration."
Agriculture, Forest Service. "Forest protection and utilization."
Commerce, "Area Redevelopment Administration."

Health, Education, and Welfare, Office of Education, "Payments to school districts.'

Interior:

Bureau of Outdoor Recreation, "Land and water conservation."
Geological Survey, "Public works acceleration.'

"

Bureau of Reclamation:

"Construction and rehabilitation."

"Construction of recreational and fish and wildlife facilities." District of Columbia: "Operating expenses, parks and recreation." "Capital outlay."

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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..

136 126

-19

244

Personnel Summary

Average GS salary.

Average salary of ungraded positions.

212

26

6

7

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $125 thousand; 1964, $16 thousand; 1965, $40 thousand; 1966, $40 thousand.

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1. Educational expenses, children of employees, Yellowstone National Park-Revenues received from the collection of park visitor fees are used to provide educational facilities to dependents of park personnel (62 Stat. 338),

2. Payment for tax losses on land acquired for Grand Teton National Park.-Park visitor fee revenues are used to compensate the State of Wyoming for tax losses on Grand Teton National Park lands (64 Stat. 851).

3. Operation, management, maintenance, and demolition of federally acquired properties, Independence National Historical Park. Some of the buildings on lands acquired for establishment of Independence National Historical Park, Philadelphia, Pa., were rented pending their conversion to park purposes or demolition. Some of the cleared sites are being used temporarily as parking lots from which income is also realized. The income is used for management and maintenance of the rental properties and for demolition of buildings (65 Stat. 644). It is expected that the program will terminate in 1967.

Object Classification (in thousands of dollars)

1964 1965 actual estimate

56

1965 1966 estimate estimate

162

19 -25

26

136

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1

2

3

8.3 $7,770

$5,508

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5

10

10

1 79

122

25

2

17

49

162

-25

0

2

2

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1966 estimate

10

10

83

24

122

0

3

3

8.4

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

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11.1

11.3

11.5

Identification code 10-12-3910-0-4-405

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

Total personnel compensation. -

12.0 Personnel benefits...

1964 actual

21.0 Travel and transportation of persons.

22.0 Transportation of things...--

23.0 Rent, communications, and utilities. 24.0 Printing and reproduction..

-708

1,277 1,332

659

715

372

256

795

830

3,103

3,133

-81

3,023

-1,277 -659

-372

-38

32

3,023 -3,017

6 139

-3

142

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1965 estimate

1,293 74

23

8

348

20

3,133

Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963, $132 thousand (1964 adjustments, -$51 thousand); 1964, $0; 1965, $0: 1966, $0.

-799

Reimbursements from non-Federal sources above are derived from charges made for copies of records, documents, etc., plus 25 for each certificate of verification (5 U.S.C. 488); for transportation to and from work of employees of Carlsbad Caverns National Park (16 U.S.C. 1b(3)); for furnishing all types of utility services to concessioners, contractors, permittees, or other users of such services (16 U.S.C. lb (4)); for furnishing supplies and the rental of equipment to persons and agencies that cooperate, render services, or perform functions that facilitate or supplement the administration of the National Park System and miscellaneous areas (16 U.S.C. lb (5)); medical attention for employees, and to make payroll deductions agreed to by the employees therefor (16 U.S.C. 11); aid to visitors in emergencies (16 U.S.C. 12); for furnishing meals and quarters to employees of the Government in the field and to cooperating agencies (16 U.S.C. 14b, 456a); for purchase of personal equipment and supplies for employees, and to make payroll deductions (16 U.S.C. 17); procurement of supplies, materials, and special services to aid permittees and licensees in emergencies (16 U.S.C. 17c); sewage disposal system for Yorktown area, Colonial National Historical Park (16 U.S.C. 81; note): for the State of North Carolina's portion of the costs of lands being acquired by the Federal Government for purposes of Cape Hatteras National Seashore (16 U.S.C. 459-459a); for furnishing special road maintenance service to trucking permittees (Department of the Interior and Related Agencies Appropriation Act, 1964); for providing financial assistance for local educational agencies in areas affected by Federal activities (20 U.S.C. 236244); and from sale of personal property (40 U.S.C. 481(c)).

Object Classification (in thousands of dollars)

-1,332 -715

-256

-32

1

3,133 -3,102

31

3_3

-3

31

1966 estimate

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1,382

715

206

797

3,100

50

3,100

1,305 74

24

8

20

-797

-1,382

-715

-206

-1

1

3,100 -3,100

3 -3

1965

1966 estimate estimate

771 505 50

1,326

357

20

Object Classification (in thousands of dollars)—Continued

Identification code 10-12-3910-0-4-405

25.1 Other services.. 25.2 Services of other agencies. 26.0 Supplies and materials..

31.0 Equipment...

32.0 Lands and structures.

99.0

Total obligations.......-

75 43

24

44

8

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1964 1965 actual estimate

Appropriation (adjusted). Proposed supplemental due to civilian pay increases. ....

See footnotes at end of table.

174

18

577

430

58

3,023

116

99

215

8.3

$7,770

$5,508

BUREAU OF OUTDOOR RECREATION

The Bureau of Outdoor Recreation serves as the focal point in the Federal Government for the many activities related to outdoor recreation. In addition, liaison is maintained with State and local governments and the private sector with a view to developing and executing a nationwide coordinated effort in the provision of outdoor recreation opportunities.

The Bureau also administers a program of assistance to States for recreation planning, for acquisition of land and water areas, and for the development of such areas. This program and the recreation land acquisition programs of certain Federal agencies are financed from the Land and water conservation fund.

General and special funds:

SALARIES AND EXPENSES

For necessary expenses of the Bureau of Outdoor Recreation, not otherwise provided for, [$2,700,000] $3,398,000. (77 Stat. 49, 50; Department of the Interior and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

1964 actual

6

218

19

598

446

60

3.133

1,900

106

98

204

8.4 $8,102

$5,700

1,900

1,900

2,748

1966 estimate

1,194 1,630 2,180

1,118

1,218

651 1,845 49

2,748

3.398

1,894

2,748

2,700

592

441

60

3,100

1965 1966 estimate estimate

-32

2,668

80

107

101

208

8.4

$8,065

$5,703

178

19

3,398

3,398

3,398

3,398

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53

92

1. Planning and cooperative services. Funds are provided for (1) preparation of a nationwide recreation plan. encompassing all aspects of outdoor recreation taking into consideration activities of the Federal, State, and local governments and of the private sector; (2) assisting States in the development of statewide plans as a part of the nationwide planning effort; and (3) conducting studies of special areas having significant recreational potential.

1964 actual

1965 1966 estimate estimate

2. Coordination, education, and research.-Programs, including proposed budgets and legislation, and operations of over 20 Federal agencies as they relate to outdoor recreation, are reviewed in order to promote a coordinated effort in this field; recreation aspects of studies of major river basins will be coordinated and will further the development of the nationwide recreation plan; and research efforts will be directed to the support of the nationwide planning effort and the comprehensive Federal coordination program.

Object Classification (in thousands of dollars)

1,410

8

6

2,748
211

-221

1,424

104

117

10

65

39

2,661

77

26

33

33

43

1,894

90
2

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92

3,398
221
-319

1,994
6

10

2,010
154

199

22

54

93

114

35

1966
90

1965 1966 estimate estimate

27

40

2,748

2,187

Personnel Summary

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

Average GS salary.

115

28

36

3,398

Identification code
10-16-5005-0-2-405

LAND AND WATER CONSERVATION

3.297

3

For expenses necessary to carry out the provisions of the Land and Water Conservation Fund Act of 1965 (78 Stat. 897), including $1,440,000 for administrative expenses of the Bureau of Outdoor Recreation during the current fiscal year, and acquisition of land or waters, or interests therein, in accordance with the statutory authority applicable to the State or Federal agency concerned, to be derived from the Land and Water Conservation Fund, established by section 2 of said Act, and to remain available until expended, not to exceed $125,000,000 of which (1) not to exceed $74,136,000 shall be available for payments to the States; (2) not to exceed $26,031,000 shall be available to the National Park Service; (3) not to exceed $20,279,000 shall be available to the Forest Service; and (4) not to exceed $3,114,000 shall be available to the Bureau of Sport Fisheries and Wildlife; Provided, That in the event the receipts available in the Land and Water Conservation Fund are insufficient to provide the full amounts specified herein, the amounts available under clauses (1) through (4) shall be reduced proportionately. (78 Stat. 897.)

Program and Financing (in thousands of dollars)

Program by activities:

1. Assistance to States..

2. Federal programs.

3. Administrative expenses..

Total program costs, funded.
Change in selected resources 1.

Total obligations.....

Financing:

40 New obligational authority (appropriation) -

1964 actual

Relation of obligations to expenditures:

71 Total obligations (affecting expenditures) --
74 Obligated balance, end of

year.

90

Expenditures....

190 2

150

9.9

$9,362

1965 1966 estimate estimate

1964 actual

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1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1965, $0; 1966, $75,000 thousand.

1. Assistance to States.-Funds are provided for assisting States in financing not more than 40% of the cost of pre2.204 paring recreation plans, acquiring land and water areas and developing areas for outdoor recreation purposes.

166 211 23

59

31

2. Federal programs. Funds are provided to assist the National Park Service, Forest Service, and the Bureau of Sport Fisheries and Wildlife to acquire certain areas for outdoor recreation purposes or for the preservation of endangered wildlife species.

475

3. Administrative expenses.-State recreation plans and proposals will be reviewed and the necessary processing and accounting of payments to States will be performed. In addition, certain central expenses such as printing and

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General and special funds:

90
3

3722∞

93

12

8

24

1

11

159

12

0

12

9.9

$9,362

1965 estimate

316

6

1

ADMINISTRATION OF TERRITORIES

323

24

47

6

6

21

5

13

445

37

1

34

9.9 $9,847

1966 estimate

246

6

1

13923

5

4

17

3

2

332

31

1

30

9.6

$9,291

aircraft and surface vessels for official purposes and for commercial transportation purposes found by the Secretary to be necessary.

[For an additional amount for "Administration of Territories", for loans and grants as authorized by Public Law 88-170, approved November 4, 1963, $10,000,000, to be immediately available.] (Executive Orders 6726, 10077, 10137; 48 U.S.C. 1391, 1421-14266; Department of the Interior and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

For expenses necessary for the administration of Territories and for the departmental administration of the Trust Territory of the Pacific Islands, under the jurisdiction of the Department of the Interior, including expenses of the offices of the Governors of Guam and American Samoa, as authorized by law (48 U.S.C., secs. 1422, [1431a(c)] 1661 (c)); salaries of the Governor of the Virgin Islands, the Government Secretary, the Government Comptroller, and the members of the staffs as authorized by law (48 U.S.C.

1591, 72 Stat. 1095), and purchase of two passenger motor vehicles for replacement only; compensation and mileage of members of the legislatures in Guam, American Samoa, and the Virgin Islands as authorized by law (48 U.S.C. secs. 1421d(e), [1431a(c), 1661 (c), and 1572e); compensation and expenses of the judiciary in American Samoa as authorized by law (48 U.S.C. [1431a(c)] 1661 (c)); grants to American Samoa, in addition to current local revenues, for support of governmental functions; loans and grants to Guam, as authorized by law (Public Law 88-170); and personal services, household equipment and furnishings, and utilities necessary in the operation of the houses of the Governors of Guam and American Samoa; [$15,300,000 $14,579,000, to remain available until expended: Provided, That the Territorial and local governments herein provided for are authorized to make purchases through the General Services Administration: Provided further, That appropriations available for the administration of Territories may be expended for the purchase, charter, maintenance, and operation of

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OFFICE OF TERRITORIES

The Office promotes economic and political development in territorial and trusteeship areas under United States jurisdiction. It originates and implements Federal policy, guides and coordinates certain operating programs, provides information and advice, and participates in foreign policy matters concerning the Territories. In addition, the Office represents the Governors of the Virgin Islands, Guam, and American Samoa and the High Commissioner of the Trust Territory in Washington; 77 Adjustments in expired accounts. and assists the Virgin Islands Corporation.

71

72
74

of year.......

90

91

Change in selected resources 1

Total obligations................

Financing:

25 Unobligated balance lapsing..

New obligational authority.

New obligational authority:

40 Appropriation.........

44 Proposed supplemental due to civilian pay
increase..

Relation of obligations to expenditures:
Total obligations (affecting expenditures) --
Obligated balance, start of year...

Expenditures excluding pay increase
supplemental
Expenditures from civilian pay in-
crease supplemental.

1964 actual

1. Health, education, and welfare....
2. Economic and industrial development. -
3. Operation, maintenance, and transporta-
tion services.----

4. General administration...
5. Construction...............

Total cost of government...

Deduct local revenues applied.....

Total grants required...............

77

12

173

80

19

128

30

60

12,002

19

326

77

13,000

13,000

12,923

101 -106 -15

12,903

1965 estimate

12,926
-3
12,923 25,345

13,802

1,800

12,002

98

13

192

90

24 10,920

8,080

168

31

91

5,249
17
372

25,345

25,300

45

1966 estimate

98

13

192

90

24

4.313

339 2,152

503

358

5,903

3,754

176

31 91

25,345 14,579

7,665

2,416

5.249

3,795

17

377 18

14,579

14,579

9,617
40

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $11 thousand; 1964. $8 thousand; 1965, $8 thousand; 1966. $8 thousand.

This appropriation finances the expenses of the Office of Territories, and for support of the governments of the Virgin Islands, Guam, and American Samoa.

The grant to American Samoa is made to supplement local revenue for the operation of the government, the costs of which are distributed as follows (in thousands of dollars):

14,579

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1964 actual 1965 estimate 1966 estimate 4,068

4,977

430

237 1,417

547

7,533

16,125 5

1,803

596

7,806

4,011

3.795

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