38,861 42,879 47,000 348 513 650 1,024 951 1,000 50,000 700 1,000 Includes capital outlay as follows: 1964, $1,356 thousand; 1965. $2,876 thousand: 1966, $2,099 thousand. Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $1.323 thousand (1964 adjustments, $21 thousand): 1964, $1,695 thousand; 1965, $700 thousand; 1966, $700 thousand. The Service administers and enforces the laws relating to immigration and naturalization. Rising volumes of international traffic will increase workloads. 1. Inspection for admission into the United States.Control is maintained at border points, seaports, and airports over the entry of persons into the United States. Provision is made for the construction or renovation of border stations or adjunct facilities at eight locations under the joint Immigration and Naturalization Service-Bureau of Customs construction program. Other law violators. be] for replacement [only)] only, and hire of passenger motor vehicles; compilation of statistics relating to prisoners in Federal and non-Federal penal and correctional institutions; [payment pursuant to law of claims of employees for loss, damage, or destruction of personal property (31 U.S.C. 238);] firearms and ammunition; medals and other awards; payment of rewards; purchase and exchange of farm products and livestock; construction of buildings at prison camps; and acquisition of land as authorized by section 7 of the Act of July 28, 1950 (5 U.S.C. 341f); [$54,750,000] $57,210,000: Provided, That there may be transferred to the Public Health Service such amounts as may be necessary, in the discretion of the Attorney General, for direct expenditure by that Service for medical relief for inmates of Federal penal and correctional institutions. (5 U.S.C. 341e, 341g; 18 U.S.C. 4005, 4007, 4008, 4042, 4082, 4281; Department of Justice Appropriation Act, 1965.) Expenditures from military pay in crease supplemental.. Program and Financing (in thousands of dollars) 1 Selected resources as of June 30 are as follows: (b) Subsistence (including farming 6,780 6,660 (c) Education and welfare. 6,754 5.039 (d) Clothing, allowances, medical expenses, releases and trans- 14,391 3. Medical services.. 2,768 14,850 15.385 2,803 531 531 Unpaid undelivered orders.. Total selected resources.----- 3,568 -21 3,466 3,400 3,334 This appropriation will provide for the custody and care of an average of 22,200 prisoners and the maintenance and operation of 37 institutions and the central office. An average of 5,362 employees will be employed with the funds in this appropriation. The medical care of prisoners is provided by the U.S. Public Health Service. 1. Custody, care, and treatment of prisoners in Federal institutions. These include the costs of all food, clothing, education, custodial requirements, welfare services, release transportation, and related personal services. The funds required, exclusive of salary costs, are in direct relation to the estimated number of prisoners expected to be maintained in 1966 at an estimated cost per man per day of $0.88. The average daily population for 1964 was 22,777 as compared to 23,797 in 1963. 2. Maintenance and operation of institutions.-This activity includes administrative expenses, all utility services, operation of motor vehicles, the repair and maintenance of all buildings and facilities, and equipment replacements. The cost of personal services attributable to these activities is also included. 3. Medical services.-Funds are allocated to the Public Health Service for the cost of medical, psychiatric, and technical services. A supplemental appropriation is anticipated for separate transmittal. Object Classification (in thousands of dollars) 2, 935 2,869 531 New obligational authority. 53,136 55,835 57,210 Identification code 41 Transferred to "Operating expenses, Public Buildings Service," General Services Ad Personnel compensation: ministration (77 Stat. 436). Permanent positions..... 33,080 11.3 Positions other than permanent.. 75 11.4 Special personal service payments.. 406 44 Proposed supplemental due to civilian 11.5 Other personnel compensation.. pay increases. 1,073 Proposed supplemental due to military pay increases... 12 12.0 Personnel benefits........ 21.0 Travel and transportation of persons. |