Relation of obligations to expenditures: -30 -28 -39 71 Total obligations (affecting expenditures). 72 Obligated balance, start of year.. 74 Obligated balance, end of year.. 77 Adjustments in expired accounts.. 410 500 525 27 47 -47 -82 2 2 Object Classification (in thousands of dollars) 1 Includes capital outlay as follows: 1964. $11 thousand; 1965, $3 thousand; 1966. $2 thousand. Excludes adjustment of prior year cost of $4 thousand. 2 Selected resources as of June 30, are as follows: Unpaid undelivered orders, 1963, $11 thousand: 1964, $2 thousand; 1965, $1 thousand; 1966, $1 thousand. The National Aeronautics and Space Council is responsible for advising and assisting the President on policies, plans, and programs of the United States in aeronautical and space activities. Object Classification (in thousands of dollars) For expenses necessary for the National Aeronautics and Space Council, established by section 201 of the National Aeronautics and Space Act of 1958, as amended (42 U.S.C. 2471), including hire of passenger motor vehicles, reimbursement of the General Services Administration for security guard services, and services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), but at rates for individuals not to exceed $100 per diem, [$500,000] $525,000. (Independent Offices Appropriation Act, 1965.) 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 salary of ungraded positions.. NATIONAL COUNCIL ON THE ARTS General and special funds: SALARIES AND EXPENSES 31 20 28 28 1 1 26 26 27 10.8 11.0 11.0 Average GS salary.. $10,472 $12,246 $12,404 $18,850 For necessary expenses of the National Council on the Arts, established by Public Law 88-579, approved September 3, 1964, [$50,000 $150,000. (Supplemental Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 419 501 525 -9 -1 410 500 525 Program by activities: 115 10 Promotion of the arts (costs-obligations). 40 priation). New obligational authority (appro 40 New obligational authority (appropriation) OFFICE OF EMERGENCY PLANNING General and special funds: SALARIES AND EXPENSES For expenses necessary for the Office of Emergency Planning, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); reimbursement of the General Services Administration for security guard services; expenses of attendance of cooperating officials and individuals at meetings concerned with the work of the Office; [$4,600,000] $4,989,000: Provided, That not to exceed [$400,000] $1,000,000 of the foregoing amount shall remain available until expended for studies and research to develop measures and plans for emergency preparedness [and telecommunications]. (Independent Offices Appropriation Act, 1965.) Note. Includes $1,000 thousand for activities previously carried under "Research and development." Office of Emergency Planning. Estimate of $1,531 thousand for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Telecommunications,' in 1966. amounts obligated in 1964 and 1965 are shown in the schedules as comparative transfers. Program and Financing (in thousands of dollars) The 1965 1966 estimate estimate 876 682 1,280 1,000 281 (c) Regional, State, and local readi 4,989 10 Change in selected resources 1. Total obligations... 4,989 This includes the coordination of emergency preparedness activities of Federal agencies, the development of emergency preparedness programs not covered by the responsibilities of the regular departments and agencies, and the performance of other duties in the areas of stockpiling, Federal disaster relief, and imports affecting the national security. 1. Emergency preparedness.-This activity finances the development of emergency preparedness plans and programs at all levels of government. Plans and programs are developed to assure the continued operation and control of governmental authority and to mobilize the country's economic resources under emergency conditions. (a) Economic readiness.-Plans and programs are developed to improve the ability of the U.S. economy to perform under emergency conditions-from international crisis to nuclear war. These include supply-requirement studies, stockpiling policies, standby controls, dispersal policies, investigations of imports affecting the national security, and developing Governmentwide plans for the mobilization and management of resources in an emergency. (b) Government readiness.-Plans and programs are developed to reduce the vulnerability of all levels of government to enemy attack and to insure the continued functioning of governmental leadership and control in an emergency. These include achieving a standby capability for emergency operations on the part of existing Government agencies; relocating essential governmental functions in an emergency; and the recruitment and training of qualified executive reservists who would be called to duty in an emergency. (c) Regional, State, and local readiness.-Eight regional offices of the Office of Emergency Planning work with State and local governments on emergency preparedness planning. They also coordinate Federal assistance in natural disasters and assist the Federal offices in the field in developing a capability to perform their functions in an emergency. (d) Policy, research and review.—Basic plans and policies for the overall emergency preparedness program are 4,989 developed, including the National Plan for Emergency Preparedness. Research in the emergency preparedness field is coordinated and direction is provided to the National Resource Evaluation Center. Office of Emergency Planning research contracts are administered. National preparedness objectives are developed and progress measured against these objectives. 4,600 4,989 -25 24 Unobligated balance available, end of year. 40 25 Unobligated balance lapsing....... 40 Appropriation... 4,695 41 Transferred to "Operating expenses, Public Buildings Service," General Services Ad ministration (77 Stat. 436 and 78 Stat. 655).... -24 4,671 44 Proposed supplemental due to civilian pay increases.... 241 2. Administration and executive direction.-The necessary staff support is provided to the Director of the Office of Emergency Planning and other Office of Emergency Planning offices under this activity. Services include general administration, public information and liaison, and legal assistance. Funds are also included to finance the housekeeping expenses of the Office of Emergency Planning in Washington. This activity also includes the salaries of the Director of the Office of Emergency Planning, the deputy director, two assistant directors and their immediate staff. The Director is a principal adviser to the President on nonmilitary defense. He serves as a member of the National Security Council and participates in meetings of the Cabinet by invitation of the President. 3. Research and development.-This activity finances technical studies of emergency preparedness problems which cut across the functional responsibilities of other Federal Contracts are made with universities agencies. as a staff and private organizations when it is not feasible or eco office to advise and assist the President with respect to the nonmilitary defense programs of the United States. nomical to hire a permanent Office of Emergency Planning staff. OFFICE OF EMERGENCY PLANNING-Continued 1966 estimate 36 15 The Director of Telecommunications Management, who is also Special Assistant to the President for telecommunications and an assistant director of the Office of Emergency Planning, is responsible for advising and assisting the President on all communications matters. 1. Telecommunications management.--This activity includes: (1) providing policy direction for the development and operation of the National Communication System; (2) developing overall policies for the mobilization of the Nation's telecommunications in a national emergency; 3,150 (3) assigning frequencies to Federal Government radio stations and developing procedures and rules for their use; (4) reviewing the actual usage of Government frequencies; (5) developing data on Federal Government frequency requirements; (6) providing assistance and advice to the Department of State on international telecommunications matters; (7) assisting the President with respect to his coordinating and other functions under the Communications Satellite Act of 1962; and (8) promoting efficiency and economy in the procurement and management of communication services throughout the Federal Government. 3,201 227 143 4 36 Identification code 03-45-0600-0-1-903 164 1,000 186 26.0 Supplies and materials.. 24 31.0 Equipment....... 4 4,989 247 3 2. Research and development.-This activity finances technical studies of telecommunications matters which are too broad in scope to be undertaken by any single department. Examples of such studies include methods of interconnecting the communications systems of individual agencies and means of increasing the survivability of telecommunications resources. Object Classification (in thousands of dollars) SALARIES AND EXPENSES, TELECOMMUNICATIONS For expenses necessary for the conduct of telecommunications functions assigned to the Director of Telecommunications Management, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), but at rates for individuals not to exceed $100 per diem, $1,531,000: Provided, That not to exceed $360,000 of the foregoing amount shall remain available until expended for telecommunications studies and research. Note. These functions were previously carried under "Salaries and expenses. Office of Emergency Planning." The amounts obligated in 1964 and 1965 are shown in the schedules as comparative transfers. Program and Financing (in thousands of dollars) 99.0 Total obligations............... Personnel Summary [STATE AND LOCAL PREPAREDNESS] [For expenses, not otherwise provided for, necessary for studies and research to develop State and local programs for the effective use in time of war of natural and industrial resources for military and civilian needs, for the maintenance and stabilization of the civilian economy in time of war, and for the adjustment of such economy to war needs and conditions, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), $1,500,000, to remain available until expended.] (Independent Offices Appropriation Act, 1965; 50 U.S.C. 404.) |