Program and Financing (in thousands of dollars) Costs to this appropriation appropriation for Management and investigations of resources. 1. Marketing and technology.-These funds finance (a) technological research involving protein, nutritional, and fish preservation studies; and (b) the development of foreign markets for domestic fishery products. 2. Research. These funds finance biological research conducted on (a) variations in the abundance of important commercial food fishes and other aquatic animals; (b) discovering and conserving declining species; and (c) cultivation of fishery resources. Object Classification (in thousands of dollars) Identification code 10-52-1737-0-1-404 1. Fishery facilities.-Construction projects proposed for 1966 include completing construction of the exploratory fishing vessel for use in the Gulf of Mexico, Caribbean, and tropical Atlantic; alterations and improvements of research facilities at Woods Hole, Mass.; and expansion of laboratory facilities on the research vessel George B. Helez, operating in the North Pacific Ocean. Also proposed is completion of the new shellfisheries research center at 21.0 Travel and transportation of persons.... 25.1 Other services... 99.0 Total obligations. CONSTRUCTION For construction and acquisition of buildings and other facilities required for the conservation, management, investigation, protection, and utilization of commercial fishery resources and the acquisition of lands and interests therein, [$4,788,000] $1,405,000, to 666c, 755-757; Act of July 1, 1954, 68 Stat. 876; Act of Aug. 8, 1956, remain available until expended. (5 U.S.C. 133t; 16 U.S.C. 66170 Stat. 1119; Act of Aug. 30, 1961, 75 Stat. 409; Department of the Interior and Related Agencies Appropriation Act, 1965.) -4,730 7,000 4,250 2,518 -2,845 9,518 1,405 4,788 3,137 1,113 1,405 4,534 9,518 1,405 9,919 7,804 -7,804 -10,858 10,858 -8,049 6,649 6,464 4,214 1964 actual Deduct selected resources and unobligated balance, start of year 5 218 223 Analysis of 1966 financing Add selected resources and unobligated balance, end of year 6,869 431 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $9,874 thousand; 1964, 1965 estimate 9,026 1,119 10.145 7,300 5 295 300 1966 estimate 980 425 1,405 10 290 300 Appropriation reAppropri- quired to ation complete required, for 1966 Milford, Conn., and the new laboratory at Seattle, Wash.; and the acquisition of additional land for the Auke Bay, Alaska, research facility. 2. Columbia River fishery facilities.-This is for continuation of the program in Oregon, Washington, and Idaho to provide production and migration aids for salmon THE UNIVERSITY OF MICHIGAN LIBRARIES Total number of permanent positions.. Average GS salary......... Personnel Summary Proposed for separate transmittal: Identification code 10-52-1732-1-1-404 Program by activities: Columbia River fishery facilities (pro 1964 actual gram costs, funded). Change in selected resources 10 Total obligations... Financing: 40 New obligational authority (proposed supplemental appropriation). Relation of obligations to expenditures: 71 Total obligations (affecting expenditures)... 72 Obligated balance, start of year. 74 Obligated balance, end of year.... 90 Expenditures.. 106 93 3 118 8 25 2 16 2 803 30 1,278 2,252 4,534 14 1 15 8.5 $7,827 CONSTRUCTION Program and Financing (in thousands of dollars) 1965 1966 estimate estimate 1964 actual 254 92 51 147 9 24 2 20 1 897 52 2,501 5,865 9,518 11 7 18 8.5 $8,321 130 20 150 150 62 1 150 -20 130 64 5 16 19 1 256 12 796 236 1,405 1965 1966 estimate estimate 7 1 8 20 -20 20 20 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $0 thousand; 1964, $0 thousand; 1965, $20 thousand; 1966, $0 thousand. CONSTRUCTION OF FISHING VESSELS For expenses necessary to carry out the provisions of the Act of June 12, 1960 (74 Stat. 212), as amended by the Act of August 30, 1964 (78 Stat. 614), to assist in the construction of fishing vessels, [$2,500,000 $5,000,000, to remain available until expended. (5 U.S.C. 133t; Act of Aug. 8, 1956, 70 Stat. 1119; Supplemental Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Columbia River fishery facilities.—For the completion of the Selway Falls, Idaho, fish passage facility damaged by flood waters. 1. Subsidy payments.-Subsidies are paid for construction of fishing vessels in U.S. shipyards under provisions $8,329 of the act of June 12, 1960 (74 Stat. 212), as amended by 8.6 the act of August 30, 1964 (78 Stat. 614). The subsidies in 1965. 21.0 Travel and transportation of persons--- 24.0 Printing and reproduction........ 55 49 25.2 Services of other agencies. 26.0 Supplies and materials. 31.0 Equipment....--. Object Classification (in thousands of dollars) 1964 actual 41.0 Grants, subsidies, and contributions__ Total obligations..... 269 105 643 376 1,857 481 2,500 750 481 66 -421 -22 104 640 3,500 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $65 thousand (1964 adjustment, -$21 thousand); 1964, $420 thousand; 1965, $2,277 thousand; 1966, $3,677 thousand. 222-22~ 398 3,230 245 370 20 ། 50 403 481 2,500 2,500 421 -2,281 48 3,600 1,400 5,000 1965 1966 estimate estimate 48 10 5,000 5 2 5,000 2,281 -3,781 175 3 3 2,250 2,500 75 75 2 275 4,625 5,000 The Commercial Fisheries Research and Development Act of 1964 (78 Stat. 197) authorized assistance to the States, Puerto Rico, American Samoa, the Virgin Islands, and Guam for commercial fisheries research and development; and assistance directly to the commercial fishing industry in cases where there is a commercial fishery failure due to a resource disaster arising from natural or undetermined causes, or to prevent such a resource disaster. Funds to assist enterprises affected by the botulism outbreak in the Great Lakes region were appropriated for 1965 under this disaster authority to the "Management and investigations of resources" account. Requests for assistance in case of future disasters will be made under the "Federal aid for commercial fisheries research and development" account. 1. Aid to States. States are reimbursed up to 75% of the cost of approved commercial fisheries research and development projects, within their respective apportionment of funds appropriated for such purposes. Projects are approved by the Secretary of the Interior under standards of merit and priority established by him. 2. Program administration.-Provides for apportionment determinations; evaluation of project proposals; program coordination; inspection; audits; and other technical and administrative services. New obligational authority: 40 Appropriation-- 44 Proposed supplemental due to civilian pay increases.. GENERAL ADMINISTRATIVE EXPENSES For expenses necessary for general administration of the Bureau of Commercial Fisheries, including such expenses in the regional offices, [$667,000 $674,000. (5 U.S.C. 135t; Act of Aug. 8, 1956, 70 Stat. 1119; Department of the Interior and Related Agencies Appropriation Act, 1965.) 1 Program and Financing (in thousands of dollars) 1964 actual 299 376 675 -23 652 1 653 653 652 65 -60 -1 656 1965 1966 estimate estimate 1965 estimate 305 399 704 704 704 667 37 704 60 -83 646 35 1966 estimate 305 369 674 674 674 674 674 83 -90 665 2 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $43 thousand (1964 adjustments, -$1 thousand); 1964, $19 thousand; 1965, $19 thousand; 1966, $19 thousand. This is for general management and administration at headquarters in Washington, D.C., and at the regional offices. Expenses incidental to programs financed by permanent and indefinite appropriations are paid from those appropriations. 10 Identification code 10-52-5117-0-2-404 Personnel Summary Program by activities: Administration of Pribilof Islands (pro gram costs, funded) _ Change in selected resources Total obligations... 1 Financing: 25 Unobligated balance lapsing--- New obligational authority.. 1964 actual New obligational authority: 60 Appropriation............... 44 Proposed supplemental due to civilian pay increases.. 454 2 14 470 36 49 4 15 3 23 7 43 652 57 1 56 8.5 $7,827 2,480 -26 2,453 15 2,468 1965 estimate 2,468 510 2 16 528 40 49 4 15 ADMINISTRATION OF PRIBILOF ISLANDS For carrying out the provisions of the Act of February 26, 1944, as amended (16 U.S.C. 631a-631q), there are appropriated amounts not to exceed [$2,442,000] $2,454,000, to be derived from the Pribilof Islands fund. (5 U.S.C. 133t; Act of Aug. 8, 1956, 70 Stat. 1119; Act of July 7, 1958, 72 Stat. 339; Act of June 25, 1959, 73 Stat. 141; Department of the Interior and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1964 actual 4 24 7 33 704 57 1 56 8.5 $8,321 2,454 1966 estimate 2,454 516 2 15 2,442 533 40 49 12 3 15 1965 1966 estimate estimate 4 23 2 674 57 56 8.6 $8,329 2,454 2,454 2,454 2,454 2,454 |
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