Program and Financing (in thousands of dollars) Costs to this appropriation 541 335 452 157 3,277 Total estimate 20,305 13,998 34,303 1965 1966 estimate estimate 874 461 24 To June 30, 1963 1,359 117 142 10 16 8 7,309 3,141 10,450 702 137 523 253 5.863 8,438 9.130 ༆e= ། ཙྩཱ8eསཝམྦྷ༔ 446 76 2 12 2 200 50 130 90 1,954 6,008 9,130 2,992 2,430 2,992 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $25 thousand; 1964, $82 thousand; 1965, $82 thousand; 1966, $82 thousand. 1,443 103 -87 This is for general management and administrative services at headquarters in Washington, D.C., and the regional offices. Expenses incidental to programs financed by permanent and indefinite appropriations are paid from those appropriations. Object Classification (in thousands of dollars) 1,402 57 1966 estimate 1,179 7 1,191 90 41 2 21 442 1,016 1,458 12 24 43 13 1,458 6 1,443 1,458 1965 1966 estimate estimate 1,443 1,458 1,458 -145 1,398 2 1,200 7 Identification code 1,458 Total number of permanent positions. Average GS salary.. Personnel Summary 1964 actual Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).- 74 Obligated balance, end of year. 90 Expenditures 144 1 140 8.4 $7,598 1964 actual 102 9,933 1965 1966 estimate estimate 10,035 1,541 11,576 151 1 147 8.4 $7.875 -655 3,638 14,560 1965 estimate 115 33 16,023 16,138 152 1 148 8.4 $7,924 -3,638 10,000 8,000 1966 estimate 115 12,885 13,000 -500 12,500 7,500 5,000 1,212 1. Printing and sale of hunting stamps.-The Post Office 42 Department is paid the cost of printing, sale, and accounting for migratory bird hunting stamps. 20 44 2. Acquisition of refuges and other areas.-Receipts in excess of Post Office Department expenses are available for costs of location and acquisition of migratory bird 5 refuges and waterfowl production areas. 13 1,458 In addition to receipts from the sale of Federal hunting stamps, the "wetlands" legislation of October 4, 1961 (16 U.S.C. 715k-3, 5) authorizes advances for acquisition of refuges, to be repaid beginning in 1969. The fourth such advance, $7.5 million, is proposed for 1966. Defense Civil, Army: "General investigations." "Construction, general." 1,445 105 207 54 114 157 102 32 16 7,792 7 10,035 1,541 11,576 216 7 212 8.4 $7,598 1965 1966 estimate estimate 13,453 25 240 10 250 8.4 $7,875 1,710 50 16 10,259 30 16,138 13,000 1,776 132 270 16,138 13,000 8 70 136 168 86 40 25 ADMINISTRATIVE PROVISIONS Appropriations and funds available to the Fish and Wildlife Service shall be available for purchase of not to exceed one hundred and [twenty-nine] fifty-five passenger motor vehicles of which one hundred and twenty-four] thirty-nine shall be for replacement only (including [sixty-eight] sixty-four for police-type use which may exceed by $300 each the general purchase price limitation for the current fiscal year); purchase of not to exceed [six] four aircraft, for replacement only; not to exceed $50,000 for payment, in the discretion of the Secretary, for information or evidence concerning violations of laws administered by the Fish and Wildlife Service: publication and distribution of bulletins as authorized by law (7 U.S.C. 417); rations or commutation of rations for officers and crews of vessels at rates not to exceed $3 per man per day; repair of damage to public roads within and adjacent to reservation areas caused by operations of the Fish and Wildlife Service; options for the purchase of land at not to exceed $1 for each option; facilities incident to such public recreational uses on conservation areas as are not inconsistent with their primary purposes; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Fish and Wildlife Service and to which the United States has title, and which are utilized pursuant to law in connection with management and investigation of fish and wildlife resources. (Department of the Interior and Related Agencies Appropriation Act, 1965.) Interior: Bureau of Outdoor Recreation, "Land and water conservation fund." Bureau of Reclamation: "General investigations." "Construction and rehabilitation." "Construction of recreational and fish and wildlife facilities." 240 10 245 8.4 $7,924 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.-Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows: 1. Payments to States. States are reimbursed up to 75% of the cost of approved fish restoration and management projects, including research into fish culture, formulation of restocking plans, and acquisition and improvement of fish habitat. 2. Administration.-State plans are examined and inspections of projects and audits of State expenditures are made. 3. Research.-Funds apportioned but not expended by States within 2 years are used to supplement moneys appropriated to this Bureau under Management and investigations of resources, for research on sport fish. Object Classification (in thousands of dollars) 7,342 6,500 5,918 557 25 6,500 7,000 6,500 9,244 10,244 -10,244 -10,744 6,000 6,000 6,500 319 7 1 -1,971 1,971 327 25 64 4 15 7 1965 1966 estimate estimate 15 18 332 5 1 338 27 61 2 12 6 11 105 THE UNIVERSITY ur MichiGAN LIDNANILO 1 Selected resources as of June 30 are as follows: Stores.. 161 1,789 588 2,539 148 2,687 -457 275 2,505 154 1,763 588 2,687 249 -403 2,532 159 1,785 588 1963 10 147 | 157 1965 estimate 178 1,185 377 1,740 1,740 -275 200 1,665 156 1,131 377 1,740 403 -667 1,476 160 939 377 1966 estimate 191 1,393 392 1,976 1,976 -200 1,776 209 1,175 392 1964 1965 1966 11 11 11 294 294 294 Total selected resources. 305 305 305 1. Expenses for sales, etc., in refuges, Migratory Bird Conservation Act.-Proceeds from sales of refuge products are used to pay expenses of such sales (16 U.S.Č. 715s). 2. Management of national wildlife refuges. Of net proceeds from sale of wildlife refuge products 75% is appropriated for management of national wildlife refuges (64 Stat. 693-694; 16 U.S.C. 715s). These funds are used to supplement moneys otherwise appropriated to this Bureau for operation and maintenance of wildlife refuges and for enforcing the Migratory Bird Treaty and Lacey Acts under Management and investigations of resources. 3. Payments to counties from receipts under Migratory Bird Conservation Act. Of net proceeds from sales of refuge products 25% is paid to counties in which refuges are located for benefit of public schools and roads (16 U.S.C. 715s). 1,976 667 -1,074 1,569 210 967 392 |
Get this book in print
0 Reviews Reviews aren't verified, but Google checks for and removes fake content when it's identified Write review |