OPERATION AND MAINTENANCE For operation and maintenance of reclamation projects or parts thereof and other facilities, as authorized by law; and for a soil and moisture conservation program on lands under the jurisdiction of the Bureau of Reclamation, pursuant to law, [$40,219,000 $40,915,000, of which [$30,758,000 $29,757,000 shall be derived from the reclamation fund and [$1,605,000] $1,629,000 shall be derived from the Colorado River Dam fund: Provided, That funds advanced by water users for operation and maintenance of reclamation projects or parts thereof shall be deposited to the credit of this appropriation and may be expended for the same objects and in the same manner as sums appropriated herein may be expended, and the unexpended balances of such advances shall be credited to the appropriation for the next succeeding fiscal year. (Public Works Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 13435 yon project.. General fund_. 41 Transferred to Colorado River Dam fund, Boulder Can "Operating expenses, Public Buildings Service,' General Services Administration (77 Stat. 436 and 78 Stat. 655).. "Operation and maintenance," Bonneville Power Administration, pursuant to Reorganization Plan No. 3 of 1950 (64 Stat. 1262) "Operation and maintenance," Bureau of Land Management (78 Stat. 207).. 42 Transferred from"Construction and Rehabilitation" (77 Stat. 852, Sec. 201). "Loan Program" (77 Stat. 852, Sec. 201)- Appropriation (adjusted). Proposed transfer to "General administrative expenses" due to civilian pay increases.... 1964 actual 5,988 -4,107 -4,537 -4,920 -1,231 -1,379 -1,154 1,379 1,154 853 1,896 319 37,963 39,842 40,915 31,408 1,645 4,947 -13 -271 -303 300 250 37,963 40,025 -4,107 35,919 5,032 -6,475 -84 34,392 1964 adjustments 1965 1966 estimate estimate 4 -83 15 65 30,758 29,757 1,605 1,629 7,856 9,529 power facilities physically integrated with the Missouri River Basin project. Provision is also made for flood control operations on certain projects, soil and moisture conservation operations, halogeton control on public lands under jurisdiction of the Bureau, the Colorado River front work and levee system program, and examination of existing structures. Energy sales from Bureau power operations financed from above sources are as follows: 1964 (actual). 1965 (estimate). 1966 (estimate) Identification code 10-60-0664-0-1-401 Commercial power is sold to wholesale customers such as municipalities, Rural Electrification Administrationfinanced cooperatives, private utilities, and other Government agencies. These revenues are deposited in the reclamation fund, the Colorado River Dam fund, the general fund and revolving funds. The programs include $2,926 thousand in 1966 for the purchase of energy and wheeling. The establishment in 1961 of a net billing procedure for certain of these power transactions between the Federal Government and nonFederal utilities precludes the need for an additional $2,965 thousand for this purpose in 1966. Object Classification (in thousands of dollars) Total selected resources- The Bureau operates and maintains the power-generation and transmission facilities, and generally the storage dams and reservoirs, of completed projects. Where necessary, irrigation works are operated and maintained until the water users are able to undertake the responsibilities. In 1966 a total of 42 projects will be operated and maintained for irrigation, power, municipal and industrial water supplies, and other benefits with funds made available under this appropriation. The Fort Peck project revolving fund finances the operation and maintenance of Total number of permanent positions. Average GS grade. Average GS salary. Average salary of ungraded positions. Kilowatt-hours of energy (millions) 29,937 32,046 33,607 Personnel Summary 1964 actual 3,458 476 Gross energy $79,861 94,001 22,458 23,492 524 225 1,131 883 23,866 1,818 993 211 831 53 3,689 1,038 3,822 100 40,355 -330 40,025 3,571 107 1965 estimate 24,848 1,908 992 214 874 41 5,130 417 5,052 1,006 4,063 69 44,614 -329 44,285 3,510 51 3,422 3,444 7.9 7.9 $7,616 $7,900 $6,481 $6,748 1966 estimate 23,963 245 1,130 25,338 1,910 1,007 237 884 36 5,034 462 5,395 1,899 4,187 63 46,452 -316 46,136 3,542 49 3,424 7.9 $7,970 $6,852 GENERAL ADMINISTRATIVE EXPENSES For necessary expenses of general administration and related functions in the offices of the Commissioner of Reclamation and in the regional offices of the Bureau of Reclamation, [$10,400,000] $10,938,000, to be derived from the reclamation fund and to be nonreimbursable pursuant to the Act of April 19, 1945 (43 U.S.C. 377): Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted for the current Appropriation Act, 1965.) fiscal year as general administrative expenses. (Public Works Object Classification (in thousands of dollars)—Continued Identification code 10-60-0665-0-1-401 42.0 Insurance claims and indemnities... 99.0 Total obligations.... Total number of permanent positions. Full-time equivalent of other positions.. Average number of all employees. Average GS grade..... Average GS salary.... Average salary of ungraded positions. Personnel Summary 3. Administration.. 4. Adjustment in cost: advance to Chief Engineer, Denver, Colo..... 5. Undistributed reduction based on anticipated delays.. Total program costs, funded. Change in selected resources 1. 10 Total obligations. Financing: 17 Recovery of prior year obligations.. 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of New obligational authority. 1964 actual year. 8,630 659 509 26 289 New obligational authority: 201 40 Appropriation... 154 41 Transferred to "Operation and maintenance" (77 Stat. 852, Sec. 201).. 102 210 157 43 Appropriation (adjusted). 9,954 870 3 847 7.9 $7,616 $6,481 LOAN PROGRAM For loans to irrigation districts and other public agencies for construction of distribution systems on authorized Federal reclamation projects, and for loans and grants to non-Federal agencies for construction of projects, as authorized by the Acts of July 4, 1955, as amended (43 ̃U.Š.C. 421a-421d), and August 6, 1956 (43 U.S.C. 422a-422k), as amended (71 Stat. 48), including expenses necessary for carrying out the program, [$12,307,000]】 $14,995,000 to remain available until expended: Provided, That any contract under the Act of July 4, 1955 (69 Stat. 244), as amended, not yet executed by the Secretary, which calls for the making of loans beyond the fiscal year in which the contract is entered into shall be made only on the same conditions as those prescribed in section 12 of the Act of August 4, 1939 (53 Stat. 1187, 1197). (Public Works Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1964 actual 4,068 7,242 112 6 1965 estimate 1 10,775 -1,402 1,215 12,117 870 3 850 7.9 $7,900 $6,748 11,428 27,400 875 -14,487 12,303 12,913 1966 estimate -191 -1,215 800 12,307 10,938 1965 1966 estimate estimate 12,307 870 3 850 7.9 12,778 10,000 14,237 225 7,689 122 150 132 10 $7,970 $6,852 -917 17,026 -1,231 15,795 -800 14,995 12,367 -250 12,117 12,307 14,995 14,995 11.1 11.5 1964 actual 16 50 Personnel compensation: Other personnel compensation.... Total personnel compensation.......... 79 25 170 4 174 -2,380 2,206 174 174 -103 71 71 1964 actual 1965 estimate 14 327 249 445 1,923 14 2,944 -4 2,940 -1,251 -2,206 1,277 240 1,000 2,940 -1,251 1,689 103 -102 1,690 1966 estimate 1965 estimate 527 391 7 398 3,000 3,527 1 Selected resources as of June 30 are as follows: unpaid undelivered orders; 1963, $0; 1964, $4 thousand; 1965, $0; 1966, $0. 3,527 This fund is used to assure continuous operation of irrigation and power systems in the event of droughts, canal-bank failures, generator failures, damage to transmission lines, or other emergencies. These schedules also reflect an additional general fund fund appropriation in 1965, to reimburse the emergency authorized by the act of June 26, 1948, (62 Stat. 1052), for expenses incurred for repair of flood damage to irriga tion facilities of the Milk River and Sun River Federal reclamation projects (43 U.S.C. 502, 503). Object Classification (in thousands of dollars) -2,250 -1,277 3.527 -2,250 1,277 102 -379 1,000 1,000 1966 estimate 276 5 281 I. gener nergenc 12 Stat nage t River F This appropriation is available for transfer to the National Park Service and the Bureau of Sport Fisheries and Wildlife for construction of recreational and fish and wildlife facilities at projects constructed under the Upper Colorado River Basin fund. 1. Construction of recreational facilities.-The program continues the work in progress in 1965 to develop public recreational facilities at reservoirs of the Colorado River storage project. Work will continue at five reservoirs in 1966, one of which will be put under interim management. Work at two additional reservoirs will be completed, and the areas placed under interim management. Work will 10 also be completed on one reservoir appearing earlier, but not in the 1965 program. 2. Construction of fish and wildlife facilities.-The program for 1966 continues the work in progress in 1965 to develop fish and wildlife facilities as part of the Colorado River storage project. Work will be conducted at six sites in 1966, including one national wildlife refuge. Object Classification (in thousands of dollars) Personnel Summary ALLOCATION ACCOUNTS Total number of permanent positions... Identification code Total program costs, funded.. Change in selected resources 1. Total obligations..... 1964 actual 2,946 600 42 3 45 8.2 $7,532 1,057 4,611 4,611 OTHER MISCELLANEOUS APPROPRIATIONS (Permanent, indefinite, special funds unless otherwise indicated) Program and Financing (in thousands of dollars) 45 3 47 8.2 $7.973 3,100 600 11 8 197 864 4,780 -11 4,769 1965 1966 estimate estimate 45 2 45 8.2 $8,034 3,000 600 8 100 3,708 3,708 |
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