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INTERNATIONAL ORGANIZATIONS AND

CONFERENCES-Continued

General and special funds-Continued

UNITED STATES CITIZENS COMMISSION ON NATO
Program and Financing (in thousands of dollars)

Identification code
14-10-1139-0-1-151

Relation of obligations to expenditures:
72 Obligated balance, start of year
77 Adjustments in expired accounts.

90

Expenditures...

INTERNATIONAL COMMISSIONS

Identification code
14-15-1069-0-1-401

1964 actual

General and special funds:

INTERNATIONAL BOUNDARY AND WATER COMMISSION, UNITED
STATES AND MEXICO

Program by activities:
Operating costs:

10

-15

-5

For expenses necessary to enable the United States to meet its obligations under the treaties of 1884, 1889, 1905, 1906, 1933, [and] 1944, and 1963 between the United States and Mexico, and to comply with the other laws applicable to the United States Section, International Boundary and Water Commission, United States and Mexico, including operation and maintenance of the Rio Grande rectification, canalization, flood control, bank protection, water supply, power, irrigation, boundary demarcation, and sanitation projects; detailed plan preparation and construction (including surveys and operation and maintenance and protection during construction); Rio Grande emergency flood protection; expenditures for the purposes set forth in sections 101 through 104 of the Act of September 13, 1950 (22 U.S.C. 277d-1-277d-4); purchase of four passenger motor vehicles for replacement only; purchase of planographs and lithographs; uniforms or allowances therefor, as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131); and leasing of private property to remove therefrom sand, gravel, stone, and other materials, without regard to section 3709 of the Revised Statutes, as amended (41 U.S.C. 5); as follows: (Department of State Appropriation Act, 1965.)

1. General administration..

2. General engineering..

3. Project investigations....

SALARIES AND EXPENSES

For salaries and expenses not otherwise provided for, including examinations, preliminary surveys, and investigations, [$785,000] $815,000. (Treaties of Feb. 2, 1848, Dec. 30, 1853, Nov. 12, 1884, March 20, 1905, May 21, 1906, Feb. 1, 1933, Feb. 3, 1944; U.S.C. 277-277e; Act of Sept. 13, 1950, Public Law 786; Department of State Appropriation Act, 1965).

Program and Financing (in thousands of dollars)

Total operating costs..
Unfunded adjustment to total operating
costs: Depreciation included above..........

Total operating costs, funded.......

1965 1966 estimate estimate

1964 actual

395

209

107

711

-1

710

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2. General engineering. This provides for (a) supervision of measurement and determination of the national ownership of boundary waters, (b) technical engineering guidance and supervision of the planning, construction, and operation of international projects, and (c) studies relating to international problems of a continuing nature. 3. Project investigations. Preliminary investigations are made to determine the need for and feasibility of joint projects for the solution of international problems arising along the boundary. The proposed program for 1966 includes the following investigations: (a) Settlement of boundary disputes, (b) Tijuana River development, (c) 814 Santa Cruz River development, (d) Lower Rio Grande salinity problem, (e) review of proposed solutions to the

-5

1. General administration.-Activities include negotiations and supervision of joint projects with Mexico to solve international problems, over-all control of the operations of the United States Section of the Commission, formulation of operating policies and procedures, and financial management to carry out international obligations of the United States, pursuant to treaty and congressional authorization.

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CONSTRUCTION

For detailed plan preparation and construction of projects authorized by the convention concluded February 1, 1933, between the United States and Mexico, the Acts approved August 19, 1935, as amended (22 U.S.C. 277-277f), August 29, 1935 (49 Stat. 961), June 4, 1936 (49 Stat. 1463), June 28, 1941 (22 U.S.C. 277f), September 13, 1950 (22 U.S.C. 277d-1-9), and the projects stipulated in the treaty between the United States and Mexico signed at Washington on February 3, 1944, [$8,000,000 $13,883,000, to remain available until expended: Provided, That no expenditures shall be made for the Lower Rio Grande flood-control project for construction on any land, site, or easement in connection with this project except such as has been acquired by donation and the title thereto has been approved by the Attorney General of the United States: Provided further, That the Anzalduas diversion dam shall not be operated for irrigation or water supply purposes in the United States unless suitable arrangements have been made with the prospective water users for repayment to the Government of such portions of the costs of said dam as shall have been allocated to such purposes by the Secretary of State.

[For an additional amount for "International Boundary and Water Commission, United States and Mexico, Construction", $300,000.] (Department of State Appropriation Act, 1965) (Supplemental Appropriation Act, 1965)

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11.1
11.3
11.5

1965 estimate

6,500

-4

6,496

11,761
47

-7,902 -11,699
11,699 8,279

6,496

8,298

490

794

113

300

13,505 15,806 -1,787

3,323

11,718

19,129

8,300

-2

8,298

2,699
6,859 2,012
-2,012

7,546

1966 estimate

14,560

230

1,016

Identification code
14-15-1078-0-1-401

-8,279

3,033

13,883

13,883

11,718 19,129

523 -523 -3,852

13,207

15,800

13,883

Analysis of 1966 financing

Deduct selected

resources
and un-
obligated
balance,

start of

year

1963 1964 9 10 6,556 1,794 159 155 6,724 1,958

4,384

2,842

1,000

225

1. Rio Grande international dams program.-Construction of Amistad Dam, the second major international storage structure on the Rio Grande contemplated by the 1944 Water Treaty, will be continued in 1966.

An amount is also requested for settlement of damage claims arising from operation of Falcon Dam and Reservoir.

Total personnel compensation...
Personnel benefits.....

2. Lower Rio Grande flood control.-Mexico is continuing
to investigate the feasibility of control structures on cer-
tain of its tributaries to the Lower Rio Grande. Pending
completion of these studies, which could permit rectifica-
tion of the main channel of the Lower Rio Grande and
abandonment of interior floodways and levee works, all
except certain minor but urgently needed works are being 23.0 Rent, communications, and utilities.
deferred. No funds are requested for 1966, as work will be
financed with the unobligated balance of prior year funds.

12.0
21.0
22.0

Travel and transportation of persons.
Transportation of things...-.

24.0
25.1
25.2

Printing and reproduction....
Other services...
Services of other agencies..

Add selected resources and unobligated balance, end of

year

3,477

1,826

8,451 6,528

INTERNATIONAL COMMISSION

Personnel compensation:
Permanent positions..
Positions other than permanent..
Other personnel compensation...

1,000

225

1965 1966
10 10
7 3,330
155 155
172 3,495

Object Classification (in thousands of dollars)

1964 actual

632
22

37

Appropri-
ation
required
for 1966

692

49

24

23

33

12

12

13

13,653

230

13,883

1965 estimate

789
18

22

829

60

13

6

25

3 386 5

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