ontinued 4,989 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 individ ual agencies and means of increasing the survivability of 246 telecommunications resources. 247 3 11.3 $12,853 Object Classification (in thousands of dollars) 1964 actual s funczement, gust 2, 00 per e foreunica 1966 estimate penses. #65 are 966 mate 10 The Director of Telecommunications Management, is also Special Assistant to the President for telecom munications and an assistant director of the Office Emergency Planning, is responsible for advising assisting the President on all communications matters. 1. Telecommunications management.-This activity i cludes: (1) providing policy direction for the development and operation of the National Communication Syste (2) developing overall policies for the mobilization of the Nation's telecommunications in a national emergency 3,150 (3) assigning frequencies to Federal Government rad stations and developing procedures and rules for ther use; (4) reviewing the actual usage of Government fre 3,201 quencies; (5) developing data on Federal Governme 227 frequency requirements; (6) providing assistance and advice to the Department of State on international tel 164 communications matters; (7) assisting the President wit 36 respect to his coordinating and other functions under the 1,000 Communications Satellite Act of 1962; and (8) promoting 186 efficiency and economy in the procurement and manage 4ment of communication services throughout the Federal Government. 36 15 143 24 31 Identification code 03-45-0601-0-1-903 25.2 Services of other agencies. 26.0 Supplies and materials.. 31.0 Equipment...- 99.0 Total obligations. Personnel Summary Total number of permanent positions.. Full-time equivalent of other positions.. Average number of all employees.. Average GS grade. Average GS salary.. 381 2 383 27 3 1 45 8.7 $8,981 1965 1966 estimate estimate 40 8.5 10.1 $9,585 $10,265 [STATE AND LOCAL PREPAREDNESS] 1 [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.) 3. Health, Education, and Welfare.-Responsibilities Nation's civil defense readiness in areas of emergency have been assigned to this Department to improve the in radiological, biological and chemical warfare. Meashealth and welfare. Food and Drug personnel are trained ures are developed to insure safety of drugs in an emergency. Emergency welfare programs are developed and disseminated to State and local welfare agencies. 4. Interior. The Department is responsible for preparedness programs covering electric power, petroleum and gas, solid fuels and minerals. These programs are carried on with the cooperation of private industry. 5. Labor. The Department is responsible for insuring the availability of an adequate labor force to meet mobilization and civil defense requirements. A capability is also maintained for emergency wage and salary stabilization. 6. Treasury.-The Department develops national emergency plans relating to economic stabilization and emergency monetary programs. 7. Federal Aviation Agency.-The Agency works, under national transportation plans and programs, with the air transport industry to maintain the emergency preparedness of civil aviation and airports. 8. Housing and Home Finance Agency.-This Agency develops plans and programs for provision of emergency housing and related community facilities. 9. Federal Communications Commission.-As part of the program to mobilize the Nation's communications re 1966 estimate 1,125 2 1,162 1,162 155 -190 1,162 10 1,162 41 586 150 18 754 44 225 3 26 20 5 68 7 8 46 12.1 $14,455 Identification code 03-50-3901-0-4-903 10 ADVANCES AND REIMBURSEMENTS Program and Financing (in thousands of dollars) Program by activities: 10 Scientific policy development and program evaluation (costs-obligations).. Financing: 11 Receipts and reimbursements from: Administrative budget accounts.. New obligational authority....... Relation of obligations to expenditures: 10 Total obligations.......... 70 Receipts and other offsets (items 11-17)... 71 Obligations affecting expenditures.... 90 Expenditures... 11.3 Personnel compensation: Positions other than permanent.. 21.0 Travel and transportation of persons.. 99.0 Total obligations............. Identification code 03-60-0400-0-1-903 General and special funds: 1 Object Classification (in thousands of dollars) SALARIES AND EXPENSES Program by activities: Trade agreement administration (program costs, funded) Change in selected resources Total obligations............. 1964 actual SPECIAL REPRESENTATIVE FOR TRADE NEGOTIATIONS 2 Financing: 25 Unobligated balance lapsing--- For expenses necessary for the Special Representative for Trade Negotiations, including hire of passenger motor vehicles, 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 $75 per diem, $525,000 $567,000. (19 U.S.C. 1871; Executive Order No. 11075 of January 15, 1963, as amended by Executive Order No. 11106 of April 18, 1963, and Executive Order No. 11113 of June 13, 1963; Departments of State, Justice, and Commerce, the Judiciary, and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) New obligational authority................ 1964 actual 447 2 449 41 -41 16 41 -41 465 4 37 41 1965 1966 estimate estimate 1 Includes capital outlay as follows: 1964, $3 thousand; 1965, $2 thousand; 1966, $2 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1963, $0; 1964, $2 thousand; 1965, $4 thousand; 1966, $4 thousand. 1965 1966 estimate estimate -183 183 -183 26 -26 105 14 4 182 1 183 123 8 1965 1966 estimate estimate -319 183 319 -319 312 26 -26 316 3 319 176 26 4 206 14 40 2 14 20 2 12 7 2 319 19 2 17 11.1 11.3 Relation of obligations to expenditures: Receipts and other offsets (items 11-17)... PRESIDENT'S COMMITTEE ON EQUAL OPPORTUNITY IN HOUSING Intragovernmental funds: ADVANCES AND REIMBURSEMENTS Identification code 03-65-3927-0-4-903 Program and Financing (in thousands of dollars) Obligations affecting expenditures... Obligated balance, start of year Obligated balance, end of year. Expenditures... 1964 actual -- 12.0 Personnel benefits... Personnel compensation: 7.7 $7,656 Total personnel compensation.. 1964 actual 1964 actual -92 83 -92 -9 -14 -23 83 1965 estimate 63 53 4 8.9 $9,535 1965 estimate -174 -6 180 -174 The President's Committee on Equal Opportunity in Housing was established by Executive Order 11063, dated November 20, 1962, to assist in the implementation of the Order which is designed so assure equal opportunity to all citizens in the purchase or leasing of housing owned or assisted by the Federal Government. The Committee is composed of the Secretary of the Treasury; the Secretary of Defense; the Attorney General; the Secretary of Agriculture; the Housing and Home Finance Administrator; the Administrator of Veterans Affairs; the Chairman of the Federal Home Loan Bank Board; a member of the staff of the Executive Office of the President assigned to the Committee by direction of the President, and public members appointed by the President. The Committee is financed through contributions by the agencies subject to the Executive order. Object Classification (in thousands of dollars) 180 6 14 -20 1965 estimate 104 7 111 8 1966 estimate 110 7 117 8 |
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