Revenue..... Expense. 1 Balances of selected resources are identified on the statement of financial condition. Net operating income or loss.. This fund is used for making loans to segments of the fishing industry unable to obtain commercial loans on reasonable terms for financing operations, maintenance, replacement, repair, and equipment of fishing gear and vessels, and for research into basic problems of fisheries. Loans bear interest at 5% annually and mature in not more than 10 years. Loan commitments against the fund are made on approval of the Secretary of the Interior, and referred to the Bureau of Commercial Fisheries for closing in the field and rendering loan servicing functions. required (70 Stat. 1119). Authorization for this program expires on June 30, 1965. New legislation is proposed to extend the program. Analysis of deficit: Deficit, start of year.. Deficit, end of year.--- Budget program-Loans made. As of September 30, 1964, a total of 1,532 applications amounting to $40.9 million had been received. Of these, 811 loans totaling $18.3 million had been approved and 387 applications amounting to $9.3 million had been declined. Administrative expenses.-These expenses include processing of loan applications, closing of loans, and collection of repayments and interest. Financing. Appropriations of $13 million provide capital for the fund. It is estimated that this program can be carried through 1966 without additional appropriations. Additional financing is provided from interest on outstanding loans. Assets: Treasury balance.. Loans receivable, net.. Total assets.. Liabilities: Current.... Operating results.-The existing deficit is expected to be eliminated by future interest earnings. Revenue, Expense and Retained Earnings (in thousands of dollars) 1964 actual 1,372 -1,878 Government equity: Total Government equity.. 1964 actual 1963 actual Financial Condition (in thousands of dollars) 6,009 25 7 6,763 74 4 264 287 -23 -139 -162 22 1965 1966 estimate estimate 2,809 -2,100 7,269 66 1 5,510 8 7 1,809 -1,850 1965 1966 estimate estimate 24 350 323 27 -162 -135 1964 1965 1966 actual estimate estimate 6,560 66 1 6,246 8 7 350 309 41 -135 -94 24 6,601 66 1 12,882 12,862 12,889 12,930 8 7 24 13,000 13,000 13,000 13,000 -139 -162 -135 -94 12,861 12,838 12,865 12,906 11.1 11.3 6,246 11.5 1 The change in this item is reflected on the program and financing schedule. Object Classification (in thousands of dollars) Program by activities: Administrative expenses-program costs, funded... Change in selected resources (advances). Total obligations............. Financing: Unobligated balance lapsing...... Limitation.. Increase in limitation due to civilian pay increases.. Identification code 10-52-4317-0-3-404 1963 actual Personnel compensation: LIMITATION ON ADMINISTRATIVE EXPENSES, FISHERIES LOAN FUND During the current fiscal year not to exceed [$277,000] $309,000 of the Fisheries loan fund shall be available for administrative expenses. Total personnel compensation... [During the current fiscal year, an additional amount of not to exceed $25,000 shall be available in the Fisheries Loan Fund for administrative expenses.] (5 U.S.C. 133t; Act of Aug. 8, 1956, 70 Stat. 1119; Act of Sept. 2, 1958, 72 Stat. 1710; Act of Sept. 13, 1961, 75 Stat. 493; Department of the Interior and Related Agencies Appropriation Act, 1965; Supplemental Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 12.0 Personnel benefits.... 21.0 Travel and transportation of persons. 22.0 Transportation of things...... 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction.... 25.1 Other services... 26.0 Supplies and materials.. 31.0 Equipment........ 1,204 204 204 6,108 6,399 6.440 6,045 5,526 6,262 6,262 128 6,688 12,861 12,838 12,865 12,906 Total obligations, Bureau of Commercial Fisheries.. 1964 actual 2,193 257 2,450 1964 actual Object Classification (in thousands of dollars) 1964 actual 255 1 257 13 270 1964 1965 1966 actual estimate estimate 1965 1966 estimate estimate 1,500 309 1,809 1965 estimate 309 309 302 7 1,500 309 1,809 4271 288 1965 1966 estimate estimate 1966 estimate 309 309 309 205 215 16 33 3 7 4 2 7 288 Identification code 10-56-1611-0-1-404 1964 actual 1965 estimate 1966 estimate 22,122 24,047 23,066 71,958 5,411 88,037 77,367 77,368 Program by activities: 1. Management of fishery resources. 2. Extension and training.. jurious rodents... 6. Wildlife research.. 7. Soil and moisture conservation.. 8. River basin studies.. 9. Pesticides registration.. -13,093 12,285 236 76,797 3. Fishery research.... 4. Administration of wildlife resources... 5. Control of predatory animals and in Total program costs, funded. Change in selected resources 1.. 10 Total obligations... Financing: 25 Unobligated balance lapsing--- New obligational authority. 1964 actual -12,285 8,347 MANAGEMENT AND INVESTIGATIONS OF RESOURCES For expenses necessary for scientific and economic studies, conservation, management, investigation, protection, and utilization of sport fishery and wildlife resources, except whales, seals, and sea lions, and for the performance of other authorized functions related to such resources; operation of the industrial properties within the Crab Orchard National Wildlife Refuge (61 Stat. 770); and maintenance of the herd of long-horned cattle on the Wichita Mountains Wildlife Refuge; [$33,810,000 $34,935,000. [For an additional amount for "Management and investigations of resources", U.S.C. 426, 442-5, 447-9; U.S.C. 460k-460-k-4,581, 590a-590f, 590p-1, 661-6691, 670a-b, 671-6966, 697-697a, 701-711, 715-7158, 718-718h, 721-731, 741-7423, 744757, 760-760-12, 760a-760c, 760e-760g, 777-778c, 811, 851-856, 921, 931-931c, 1008, 1051-1058; 18 U.S.C. 41-44; 19 U.S.C. 1001, par. 1518; 43 U.S.C. 422h, 620g; 48 U.S.C. 248-248b; Department of the Interior and Related Agencies Appropriation Act, 1965; Supplemental Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 2,683 3,184 640 1.240 88,037 30,067 258 30,325 156 30,481 84,100 35,132 8,058 1,443 13,000 7,342 17,455 5 1,665 84,100 77,367 -8,347 7,647 6,870 7,339 7,234 883 1,011 1,011 2,047 2,816 2,817 12,520 14,286 14,402 2,731 4,742 705 1,351 151 76,666 34,935 2,992 1,458 12,500 6,500 16,500 5 1,776 76,666 1965 1966 estimate estimate 35,132 2,381 4,792 705 1,387 206 35,132 34,935 35,132 34,935 34,935 nutrition, genetics, and diseases of fish; improved methods 3. Fishery research. These research studies include of fish husbandry and management of public water areas for fishing; effects of pesticides; and conservation of marine sport fishes. 4. Administration of wildlife resources.-The Bureau manages 296 wildlife refuges in the 48 contiguous States, consisting of 3.8 million acres for migratory waterfowl and 6 million acres for rare birds and mammals. This includes eight new refuges which will be put under management in 1966. In addition, there are 18 refuges in Alaska and 1 in Hawaii totaling 19 million acres. The Bureau also enforces the Migratory Bird Treaty and Lacey Acts for protection of migratory birds and regulation of interstate and foreign shipments of game and conducts migratory game bird surveys. 5. Control of predatory animals and injurious rodents.Predatory animals and injurious rodents are controlled on public lands. Technical assistance and supervision are provided to State and local cooperative control programs for protection against harmful animals and nuisance birds. The 1966 estimate reflects a shift in emphasis in the Federal program from direct supervision and control to technical assistance. State and local cooperator funds are expected to total $4.8 million in 1966. 6. Wildlife research.-Research is conducted on management and conservation of migratory birds and other FISH AND WILDLIFE SERVICE-Continued BUREAU OF SPORT FISHERIES AND WILDLIFE-Continued General and special funds-Continued MANAGEMENT AND INVESTIGATIONS OF RESOURCES-continued wildlife, and on diseases, parasites and pesticides. Wild- 99.0 7. Soil and moisture conservation. This activity covers work on 121 national wildlife refuges in combating erosion and depletion on 10 million acres of soil. 8. River basin studies.-This activity covers studies of the effects on fish and wildlife resources of water-use projects of Federal agencies and licensees. Recommendations are made for measures to protect and improve these resources. Additional funds, totaling $1.5 million in 1966, are provided for this activity from the Bureau of Reclamation and the Corps of Engineers. 9. Pesticides registration. The Department of Agriculture refers applications for registration of pesticides to the Bureau. These are reviewed to determine the hazards to fish and wildlife. Recommendations are made regarding approval of the applications and the instructions to appear in the labels on the containers. Funds for four of the above activities are supplemented by moneys appropriated under the permanent accounts, Federal aid in fish restoration and management, Federal aid in wildlife restoration, and appropriations from national wildlife refuge receipts, as follows (in thousands of dollars): 1964 actual 1965 estimate 1966 estimate Personnel compensation: 1964 actual 16,372 304 18,513 1,524 1,542 182 709 197 1,347 495 3,670 1,635 1965 1966 estimate estimate 19,230 294 21,491 1,755 1,767 236 773 254 1,559 573 4,483 1,866 19,300 21,378 1,738 1,800 780 239 1,596 584 4,377 1,847 Object Classification (in thousands of dollars)—Continued Identification code 32.0 Lands and structures... 42.0 Insurance claims and indemnities.. Total costs, funded.......... Subtotal..... Quarters and subsistence charges. 1964 actual Financing: 40 New obligational authority (proposed sup- Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 90 Expenditures.. 467 43 30,329 258 30,587 -262 30,325 2,576 416 2,781 8.4 $7,598 $5,027 1965 1966 estimate estimate 1964 actual 600 5 25 MANAGEMENT AND INVESTIGATIONS OF RESOURCES 35,387 35,387 -255 35,132 2,741 426 2,973 8.4 $7,875 $5,184 1965 estimate 75 1 100 176 176 176 176 600 5 25 35,205 35,205 -270 34,935 2,762 400 2,916 8.4 $7,924 $5,223 1966 estimate Under existing legislation, 1965.-A supplemental estimate is anticipated for wage board increases. CONSTRUCTION For construction and acquisition of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of sport fishery and wildlife resources, and the acquisition of lands and interests therein, [$7,016,200] $2,992,000. [For an additional amount for Construction", $1,041,600.1 (16 U.S.C. 460k-460k-4, 666, 696-6966, 715k, 760-760-8, 921, 1051-1058; 70 Stat. 668; 72 Stat. 561-562; Department of the Interior and Related Agencies Appropriation Act, 1965; Supplemental Ap propriation Act, 1965.) |
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