WATER AND POWER DEVELOPMENT-Con. SOUTHWESTERN POWER ADMINISTRATION-Continued General and special funds-Continued Identification code 10-72-5649-0-2-401 (Special fund)—Continued This fund, accumulated from power receipts, is available permanently for emergency expenses necessary to insure continuity of service. It is also available in such amounts as may be approved annually in appropriation acts to cover costs in connection with the purchase of electric power and rentals for use of facilities for transmission. and distribution of power. Electric power is purchased from private utilities and generating and transmission cooperatives. Power is transmitted to customers through wheeling arrangements with private utilities, and through use of transmission capacity in facilities owned by the generating and transmission cooperatives (16 U.S.C. 825s-1). Object Classification (in thousands of dollars) CONTINUING FUND -continued 1964 actual SOUTHWESTERN POWER REVOLVING FUND Program and Financing (in thousands of dollars) 10 4,558 6 4,577 1965 1966 estimate estimate 1964 actual 4,500 4,500 1965 estimate 4,000 4,000 1966 estimate -18,369 8,069 -10,300 -18,369 -18,369 -18,369 -18,369 will be deposited in the Treasury. The account will be budgeted on a net expenditure basis. Revenues are estimated to be $18,369 thousand in 1966. OFFICE OF SALINE WATER General and special funds: SALARIES AND EXPENSES For expenses necessary to carry out provisions of the Act of July 3, 1952, as amended (42 U.S.C. 1951-1958), authorizing studies of the conversion of saline water for beneficial consumptive uses, to remain available until expended, [$10,000,000] $26,515,000, of which not to exceed [$703,000] $1,130,000 shall be available for administration and coordination during the current fiscal year. (De partment of the Interior and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Under proposed legislation, 1966.-It is proposed to establish in 1966 a Southwestern Power Administration revolving fund which will reflect the net cost of the power marketing program. Receipts in excess of expenditures Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) - 72 Obligated balance, start of year.... 74 Obligated balance, end of year...... 77 Adjustments in expired accounts... 90 Expenditures 1964 actual 6,825 201 645 7,671 3,637 11,308 -1,353 45 10,000 11.308 4,367 -8,629 -29 7,017 9,381 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963. $2.512 thousand (1964 adjustments, $29 thousand): 1964, $6,120 thousand; 1965, $6,500 thousand; 1966, $11,000 thousand. This program finances basic research on and development of low-cost processes for converting saline water to fresh water in quality suitable for municipal, industrial, and agricultural use. 1. Research and development. Both basic and applied research, development, and evaluation work are accomplished by means of contracts or grants to other Federal or non-Federal agencies, institutions, commercial organizations, and consultants. Estimates for 1966 will permit an expanded effort to advance desalting technology applicable to a wide range of water supply problems. 2. Administration and coordination. This activity provides for administration of federally sponsored research, coordination of Federal and non-Federal research projects, and stimulation of private and public saline water research, and technical organizations. A for and development activities. ticipated to permit the immediate expansion of research Identification code 10-76-0109-0-1-401 CONSTRUCTION, OPERATION, AND MAINTENANCE 24.0 Printing and reproduction............ 31.0 Equipment... 32.0 Lands and structures. Object Classification (in thousands of dollars) 1964 actual Direct obligations: 21.0 Travel and transportation of persons. Total direct obligations.. Reimbursable obligations: 32.0 Lands and structures... 99.0 Total obligations... Total estimate 8,248 1,050 9,298 This appropriation provided for the construction of five demonstration plants. Three plants located at Freeport, Tex.; Webster, S. Dak.; and Roswell, N. Mex., are in operation. A fourth plant, the Freezing Process Demonstration Pilot Plant located at Wrightsville Beach, N.C., is currently being readied for operation. The plant at San Diego, Calif. was completed in 1962 and transferred to the Navy Department in 1964. Funds provided by appropriation and reimbursement will finance replacement of this plant. 1 130 131 131 Costs to this appropriation To June 30, 1963 3 2 20 1,525 1,550 1,050 2,600 5,095 1,292 5,095 1965 1966 estimate estimate 1964 actual 12 124 136 136 1,292 — 1,161 131 -329 -738 936 131 -329 1965 estimate 325 1,050 1,375 1,225 2,600 10 -1,050 -750 -936 136 2,600 -1,800 -198 800 1,902 619 -619 -1,600 1,085 -181 1966 estimate 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $1,665 thousand (1964 adjust- 1,536 Identification code 10-84-0107-0-1-409 1,536 -1,400 136 -136 136 136 1,600 1.736 SECRETARIAL OFFICES OFFICE OF THE SOLICITOR General and special funds: Program by activities: Legal services (program costs, funded). Change in selected resources 1. Total obligations... Appropriation required for 1966 SALARIES AND EXPENSES For necessary expenses of the Office of the Solicitor, [$4,223,000] $4,479,000, and in addition, not to exceed [$142,000] $147,000 may be reimbursed or transferred to this appropriation from other accounts available to the Department of the Interior: Provided, That hearing officers appointed for Indian probate work need not be appointed pursuant to the Administrative Procedures Act (60 Stat. 237), as amended. (Department of the Interior and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Appropri ation re 4,119 6 4,125 4,535 quired to complete 1966 estimate 4,626 4,626 611 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $110 thousand (1964 adjustments, -$8 thousand); 1964. $66 thousand; 1965, $23 thousand; 1966, $23 thousand. 3. Administrative management.-Under the direction of the assistant secretary for administration, financial management, budget, management improvement, property management, personnel, administrative services, $9,966 inspection, investigation, internal audit, and security operations are carried on. 391 9.4 1. Departmental direction. The Office of the Secretary, Under Secretary, and the Office of Information provide top departmental direction and contact with the public. 2. Program direction and coordination.-Four assistant secretaries and the resources program staff assist the Secretary on matters of policy for promoting the domestic welfare and the conservation and development of the country's resources. |
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