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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

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

Average GS salary.

Average salary of ungraded positions.

8.3 $7,770

$5,508

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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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Financing:

Receipts and reimbursements from: 11 Administrative budget accounts. 14

Non-Federal sources:
Proceeds from sales:

Subsistence and quarters..
Utilities to concessioners and other..

Miscellaneous other ? 21 Unobligated balance available, start of

year. 24 Unobligated balance available, end of

year..

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New obligational authority.

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.

THE UNIVERSITY OF MICHIGAN LIBRARIES

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General and special funds:

142

31

SALARIES AND EXPENSES

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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.

• Reimbursements from non-Federal sources above are derived from charges made for copies of records, documents, etc., plus 25¢ for each certificate of verification National Park (16 U.S.C. 16(3)); for furnishing all types of utility services to con. Cessioners, contractors, per mittees, or other users of such services (16 U.S.C. 1b (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. 1b (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 per mittees and licensees in National Historical Park (16 U.S.E. 81) note) for the State of North Carolina's portion of the costs of lands being acquired by the Federal Government for purposes read maintenance service to trucking per mittees (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. 236 244); and from sale of personal property (40 U.S.C. 481(c)).

Object Classification (in thousands of dollars)

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Identification code 10-12-3910-0 4 405

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1,900

2,748

3,398

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8 348 20

8 361 20

8 357 20

Sec footnotes at end of table.

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LAND AND WATER CONSERVATION

221

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1964 adjustments -10

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1963
53

1964
90
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1965
90
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1966
90
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92

92

92

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Relation of obligations to expenditures: 71 Total obligations (affecting expenditures)-- 1,894 2,748 3,398 72 Obligated balance, start of year.

239 211 74 Obligated balance, end of year.

-211 --221

For expenses necessary to carry out the provisions of the Land and -319

Water Conservation Fund Act of 1965 (78 Stat. 897), including 77 Adjustments in expired accounts.

-10

$1,440,000 for administrative expenses of the Bureau of Outdoor

Recreation during the current fiscal year, and acquisition of land or 90 Expenditures excluding pay increase supplemental....

1,912

waters, or interests therein, in accordance with the statutory authority 2,661 3.297

applicable to the State or Federal agency concerned, to be derived from 91 Expenditures from civilian pay in

the Land and Water Conservation Fund, established by section 2 of crease supplemental.

77

3

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 i Selected resources as of June 30 are as follows:

for payments to the States; (2) not to exceed $26,031,000 shall be avail-
able 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,
Unpaid undelivered orders.
Advances.--

That in the event the receipts available in the Land and Water Con

servation Fund are insufficient to provide the full amounts specified Total selected resources.

herein, the amounts available under clauses (1) through (4) shall be

reduced proportionately. (78 Stat. 897.) 1. Planning and cooperative services.-Funds are provided for (1) preparation of a nationwide recreation plan

Program and Financing (in thousands of dollars) encompassing all aspects of outdoor recreation taking into consideration activities of the Federal, State, and Identification code local governments and of the private sector; (2) assisting 10-16-5005-0-2-405 States in the development of statewide plans as a part of the nationwide planning effort; and (3) conducting studies Program by activities:

1. Assistance to States.. of special areas having significant recreational potential.

2. Federal programs.-

19,500 2. Coordination, education, and research.- Programs,

3. Administrative expenses.. including proposed budgets and legislation, and operations

50,000

Total program costs, funded. of over 20 Federal agencies as they relate to outdoor recreation, are reviewed in order to promote a coordinated

Change in selected resources 1. effort in this field; recreation aspects of studies of major 10 Total obligations.--

125,000 river basins will be coordinated and will further the development of the nationwide recreation plan; and Financing:

125,000

40 New obligational authority (appropriation) research efforts will be directed to the support of the nationwide planning effort and the comprehensive Federal coordination program.

Relation of obligations to expenditures:

71 Total obligations (affecting expenditures)-Object Classification (in thousands of dollars)

74 Obligated balance, end of year.. Identification code

90 Expenditures.. 10-16-0700-0-1-405

estimate Personnel compensation:

Selected resources as of June 30 are as follows: Unpaid undelivered orders.

1965, $0; 1966, $75,000 thousand. 11.1 Permanent positions...

1,410 1,994 2,187 11.3 Positions other than permanent.

8
6

1. Assistance to States.-Funds are provided for assisting 11.5 Other personnel compensation..

6
10

11

States in financing not more than 40% of the cost of preTotal personnel compensation.. 1,424 2,010 2,204 paring recreation plans, acquiring land and water areas 12.0 Personnel benefits..

104 154 166 and developing areas for outdoor recreation purposes.
21.0 Travel and transportation of persons.. 117 199 211
22.0 Transportation of things..

10
22

2. Federal programs.-Funds are provided to assist the

23 23.0 Rent, communications, and utilities.

65
54

59

National Park Service, Forest Service, and the Bureau of 24.0 Printing and reproduction..

39
93

81 Sport Fisheries and Wildlife to acquire certain areas for 25.1 Other services..

26 114 475 outdoor recreation purposes or for the preservation of 25.2 Services of other agencies

33
35

115 endangered wildlife species. 26.0 Supplies and materials.

33
27

28 31.0 Equipment..

3. Administrative expenses. --State recreation plans and
43
40

36

proposals will be reviewed and the necessary processing 99.0 Total obligations...

1,894 2,748 3,398

and accounting of payments to States will be performed.
In addition, certain central expenses such as printing and

Tnse ng Rent

Prati 31 Other 31 Service

Sumo

75,000

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14,579

Personnel compensation: 11.1 Permanent positions.

90 316 246 Program by activities: 11.3 Positions other than permanent.

3
6

6 1. Virgin Islands:
1

77

1 11.5

98

(a) Governor's office. Other personnel compensation...

98 (b) Legislative expense.

12

13
93 323
Total personnel compensation..

253

173 (c) Comptroller's office.

192 192 12.0 Personnel benefits..

7
24
19

2. Guam:
12

47 21.0 Travel and transportation of persons.

29

80 (a) Governor's office.

90 90 2

19 (b) Legislative expense.

24 22.0 Transportation of things.-

24
8
23.0 Rent, communications, and utilities.

6
5

10.920
(c) Loans...

5,903 24.0 Printing and reproduction...

6
4
(d) Grants.

8,080 3,754 25.1 Other services..

24
21
17

3. American Samoa:
1
5

3 26.0 Supplies and materials..

128
(a) Governor's office.

168 176
11
13

2 31.0 Equipment..

30

31 31
(b) Legislative expense-
(c) Chief justice and high court.

60

91 91 99.0

159 Total obligations.--

445 332
(d) Grants..

12,002

3,795

5,249 4. Canton Island administration.

19

17 17 5. General administration.

326

372 377
Personnel Summary
6. Servicing Alaska Public Works loans..

18
Total program costs, funded.

12,926 25,345 14,579 Total number of permanent positions.

12
37
31
Change in selected resources

-3 Full-time equivalent of other positions.

0
1

1 Average number of all employees.

12
34

30
10 Total obligations.....

12,923 25,345 14,579 Average GS grade.

9.9 9.9 9.6 Average GS salary.

$9,362 $9,847 $9,291 Financing:
25 Unobligated balance lapsing----

77
New obligational authority..

13,000 25,345 14,579 OFFICE OF TERRITORIES The Office promotes economic and political development New obligational authority: in territorial and trusteeship areas under United States 40 Appropriation..--

13,000 25,300 jurisdiction. It originates and implements Federal policy,

44 Proposed supplemental due to civilian pay
increase

45
guides and coordinates certain operating programs,
provides information and advice, and participates in
foreign policy matters concerning the Territories. In Relation of obligations to expenditures:
addition, the Office represents the Governors of the 71 Total obligations (affecting expenditures) --

12,923

72 Obligated balance, start of year..Virgin Islands, Guam, and American Samoa and the

101

106 High Commissioner of the Trust Territory in Washington; | 17 Adjustments in expired accounts.

74 Obligated balance, end of year

-106 -15,794 -14,243 and assists the Virgin Islands Corporation.

90 Expenditures excluding pay increase General and special funds:

supplemental

12,903 9,617

91 Expenditures from civilian pay inADMINISTRATION OF TERRITORIES

40

5

crease supplemental.. 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

1963. $11 thousand; 1964. $8 thousand; 1965, $8* thousand; 1966. $8 thousand.

Selected resources as of June 30 are as follows: Unpaid undelivered orders: Interior, including expenses of the offices of the Governors of Guam and American Samoa, as authorized by law (48 U.S.C., secs. 1422,

This appropriation finances the expenses of the Office [1431a(c)] 1661(c)); salaries of the Governor of the Virgin Islands,

of Territories, and for support of the governments of the the Government Secretary, the Government Comptroller, and the Virgin Islands, Guam, and American Samoa. members of the immediate staffs as authorized by law (48 U.S.C. 1591, 72 Stat. 1095), and purchase of two passenger motor vehicles

The grant to American Samoa is made to supplement for replacement only; compensation and mileage of members of

local revenue for the operation of the government, the the legislatures in Guam, American Samoa, and the Virgin Islands

costs of which are distributed as follows (in thousands as authorized by law (48 U.S.C. secs. 14213(e), [1431a(c),] 1661(c), of dollars): and 1572e); compensation and expenses of the judiciary in American

1964 actual Samoa as authorized by law (48 U.S.C. (1431a (c)] 1661(c)); grants to American Samoa, in addition to current local revenues, for

1. Health, education, and welfare...

4,068 2. Economic and industrial development...

237
support of governmental functions; loans and grants to Guam, as
authorized by law (Public Law 88–170); and personal services,

3. Operation, maintenance, and transporta-
tion services....

1.417 household equipment and furnishings, and utilities necessary in

4. General administration..

547 the operation of the houses of the Governors of Guam and American 5. Construction...

7,533 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

Total cost of government. the General Services Administration: Provided further, That appro

Deduct local revenues applied.....

1,800 2,416 priations available for the administration of Territories may be expended for the purchase, charter, maintenance, and operation of

Total grants required....

12.002

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25,345

14,579 15,794

-15

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16,125

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1965 estimate 1966 estimele

4,313 4,977

339 430

2,152

503 358

1,803

596

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13,802

7,665

7,806 4.011

5,249

3,795

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