Identification code 11-15-1217-0-1-908 ized by the Attorney General; [$71,100,000 $73,604,000: Provided, That of the amount herein appropriated, not to exceed $50,000 may be used for the emergency replacement of aircraft upon certificate of the Attorney General. (5 U.S.C. 341, 341d, 341e; Act of June 27, 1952, Public Law 414, sec. 103a; Department of Justice Appropriation Act, 1965.) Program and Financing (in thousand of dollars) 43 44 Financing: 25 Unobligated balance lapsing..... New obligational authority New obligational authority: 40 Appropriation 41 Transferred to "Operating expenses, General Services Administration, Public Buildings Service" (77 Stat. 436 and 78 Stat. 655).. Appropriation (adjusted) Proposed supplemental due to civilian 883 68,997 69,011 -14 68,997 68,114 5,068 -6,002 -74 67,100 1965 1966 estimate estimate 74,156 -995 73,161 73,161 -3 71,097 2,064 73,161 6,002 -7,089 -74 74 70,153 1,921 20,079 19,324 13,114 6,088 4,164 73,604 71,100 73,604 73,604 73,604 73,604 72,881 143 Includes capital outlay as follows: 1964, $1,356 thousand; 1965. $2,876 thousand; 1966, $2,099 thousand. 1 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. Applications, petitions for naturalization.. Persons apprehended: WORKLOAD The Service administers and enforces the laws relating to immigration and naturalization. Rising volumes of international traffic will increase workloads. Received.. 1. Inspection for admission into the United States. Pending, start of year. 1964 actual 2,037,056 73,604 4. Border patrol.-The border patrol guards the international boundaries to combat smuggling of aliens and -7,669 apprehends aliens illegally in the United States. Provision is made for the construction of border patrol stations or adjunct facilities at two locations. WORKLOAD year.. 1963 1964 1965 1966 actual actual estimate estimate 38,861 42,879 47,000 50,000 348 513 650 700 1,024 951 1,000 1,000 5. Investigating aliens' status.-Investigations deal with. admission, naturalization, deportation, and arrests for violation of the immigration and nationality laws. WORKLOAD 627 1963 actual 1964 1965 1966 162,986 151,629 155,000 actual estimate estimate 155,000 46,433 45,508 45,800 8,759 8,515 8,500 45,800 8,500 128,267 116,134 117,000 117,000 1964 1965 1966 1963 actual actual estimate estimate 11,142 13,519 16,406 13,208 86,873 80,246 76,802 81,750 84,496 77,359 80,000 82,000 13,519 16,406 13,208 12,958 6. Immigration and naturalization records.-Documents of entry, address, departure, and naturalization of aliens are received, recorded, and filed, including annual report of current addresses from all aliens. 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.) Program and Financing (in thousands of dollars) Identification code 11--20-1060-0-1-908 Program and Financing (in thousands of dollars)—Continued Relation of obligations to expenditures: 10 Total obligations...- 70 Receipts and other offsets (items 11-17)...- 71 72 74 77 90 91 Stores. Unpaid undelivered orders. 11.1 11.3 11.4 11.5 1 Selected resources as of June 30 are as follows: Identification code 11-20-1060-0-1-908 1964 actual 53,127 4 BUREAU OF PRISONS Personnel compensation: 53,131 4,347 -3,225 -53 Total personnel compensation.... 54,200 12.0 Personnel benefits... 21.0 Travel and transportation of persons. 1963 3,076 492 1964 adjust ments -21 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. 1965 1966 estimate estimate 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. Object Classification (in thousands of dollars) 1964 actual 55,835 57,210 55,835 3,225 -4,220 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. 33,080 75 406 1,429 53,790 1,039 11 34,990 2,635 526 1964 1965 1966 2,935 2,869 2,803 531 531 531 57,210 4,220 -4,515 56,880 34 1 35,960 75 406 1,463 37,904 2,852 457 1965 1966 estimate estimate 36,439 84 406 1,462 38,391 2,892 461 BUILDINGS AND FACILITIES For constructing, remodeling, and equipping necessary buildings and facilities at existing penal and correctional institutions, and for [construction] site selection and preliminary planning of a replace Identification code 11-20-1003-0-1-908 Program by activities: 1. Construction: (a) Maximum security institution, Illinois.. (b) Psychiatric hospital, North Carolina.. (c) National Training School, W. Va. (d) Powerplant, Lewisburg, Pa... (e) Powerplant, Chillicothe, Ohio.. (f) Inmate housing, Petersburg, Va. (g) Women's unit, Terminal Island, Calif. (h) Chapel, McNeil Island, Wash. (i) Chapel, El Reno, Okla. (j) Additional facilities, Texarkana, Tex.. (k) Activities building, Sandstone, Minn. (1) Utilities rehabilitation.... (m) Powerplant replacement. (n) Water treatment plant, Chillicothe, Ohio. (0) Advance planning, New York.. (p) Renewal program, Leavenworth, Kans (q) Sewage plant, McNeil Island, Wash.. (r) Powerplant equipment, Milan, Mich. Chapel, Englewood, Colo.. (t) Redevelopment program, Allenwood, Pa. (u) Inmate housing unit, Petersburg, Va. (v) Electric system improvement, La Tuna, Tex. (w) Surgical facilities, Springfield, Mo. (x) Hospital renovation, McNeil Island, Wash.. 2. Repairs and improvements...... Total program costs, funded.. Change in selected 1 resources 10 Total obligations........... Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year. 40 New obligational authority (appropriation)....... Relation of obligations to expenditures: 71 Total obligations (affecting expenditures). 72 Obligated balance, start of year- 74 Obligated balance, end of year. 90 Expenditures.. 637 54,517 14,750 Total program costs. Unfunded adjustment to program costs: Property transferred in without charge.... 9,835 668 195 2,025 1,089 188 48 29 16 20 1 Selected resources as of June 30 are as follows: Stores... Unpaid undelivered orders. Total selected resources. ment institution for the [National Training School, and a new psychiatric institution] Federal Detention Headquarters, including all necessary expenses incident thereto, by contract or force account, [$19,202,000] $3,610,000: Provided, That labor of United States prisoners may be used for work performed under this appropriation. (Department of Justice Appropriation Act, 1965.) 1964 actual 155 249 655 8 93 45 76 82 93 43 90 1,373 2,962 -10 2.952 315 3,267 1965 estimate 3,267 1,559 -1,702 3,124 14,500 7,000 1,029 25,938 25,938 -111 25,827 -1,957 -8,215 8,215 1,590 9,525 19,202 25,827 1,702 -19,009 1966 estimate 1963 16 534 550 5,075 19,009 -9,364 8,520 14,720 1964 adjust ments 1964 26 13 852 13 878 |