UTILIZATION AND DISPOSAL ACTIVITIES General and special funds: OPERATING EXPENSES, UTILIZATION AND DISPOSAL SERVICE For necessary expenses, not otherwise provided for, incident to the utilization and disposal of excess and surplus property, and rehabilitation of personal property, as authorized by law, [$9,512,500] $9,800,000, to be derived from proceeds from the transfer of excess property and the disposal of surplus property. (Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code 23-15-0700-0-1-905 1964 actual 2,944 4.361 510 767 8,582 620 9,202 158 9,360 9,388 -28 9,360 9,202 974 -1,570 -14 8,592 1965 1966 estimate estimate 3,562 4,857 590 821 9,830 -318 9,512 9,512 9,512 3,579 4,904 9,512 1,570 -1,682 9,512 9,800 9,950 -150 9,800 2. Personal property.-This activity provides for (a) utilization of excess personal property, thereby reducing new procurement; (b) donation of surplus personal property for public benefit purposes; (c) sale of surplus and exchange/sale personal property; and (d) rehabilitation of personal property owned by the Government to extend its useful life. The estimate for 1966 provides for: Utilization transfers and donations totaling $1,075 million at acquisition cost compared to $1,050 million in 1965; 9,800 proceeds from sale of surplus and exchange/sale property totaling $12 million compared to $11 million in 1965; and rehabilitation of personal property amounting to $70 million at acquisition cost compared to $63 million in 1965. Object Classification (in thousands of dollars) 9,800 9,800 1,682 -1,782 9,700 9,400 Includes capital outlay as follows: 1964, $124 thousand: 1965, $50 thousand; 1966, $50 thousand. Excludes adjustment of prior year costs of $39 thousand. Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963, $175 thousand: (1964 adjustments-$51 thousand): 1964. $744 thousand: 1965, $426 thousand; 1966, $276 thousand. The selling price of property and rental income in 1964 This appropriation, derived from proceeds from the transfer of excess property and the disposal of surplus property, provides for all utilization and disposal functions of the General Services Administration with respect to excess and surplus real and personal property and the rehabilitation of personal property to be performed by the Utilization and Disposal Service. Exceptions to this are fees of auctioneers, brokers, etc., and reimbursable services performed under the personal property rehabilitation program, both of which are financed through other accounts. Increases for 1966 provide for further emphasis on reuse of existing real and personal property to obviate new capital and procurement outlays, or prompt disposal. Fair value of personal property received from other appropriations or funds without cost for use by GSA is as follows: 1964, $5 thousand; 1965, $6 thousand; and 1966, $6 thousand. 1. Real property. This activity provides for (a) utilization of excess and disposal of surplus real property, including national industrial reserve properties; (b) protection and maintenance of excess, surplus, and national industrial reserve properties; and (c) payments in lieu of taxes on certain properties as required by law. The estimate provides for utilization transfers of 130 properties in 1966 as compared to 125 in 1965 and sale of 300 surplus properties for $110 million in 1966 as compared to 295 for $105 million in 1965. Identification code 23-15-5254-02-905 24.0 Printing and reproduction.. 25.1 Other services.. 25.2 Services of other agencies. 99.0 Total obligations..... 3,803 31,323 3,500 94,759 75,000 77,000 -66,395-101,823 -76,000 32,167 4,500 844 1,000 31,323 3,500 659 68 196 923 -79 844 844 1965 1966 estimate estimate 844 398 -248 1 994 1964 actual 29 814 1 844 1965 1966 estimate estimate 600 125 275 1,000 1,000 1,000 1,000 248 -248 1,000 4,500 1,000 3,500 1 Excludes adjustment of prior year costs, $53 thousand. Selected resources as of June 30 are as follows: Unpaid undelivered orders 1963, $345 thousand (1964 adjustment, $52 thousand); 1964, $214 thousand: 1965, $214 thousand; 1966, $214 thousand. 1965 estimate Appraisers, auctioneers, and brokers familiar with local markets are used to accelerate the disposal of surplus real and related personal property. Fees of appraisers, auctioneers, and brokers and costs of advertising and surveying are paid out of receipts from disposals within each year in accordance with 40 U.S.C.A. 485(b). Also paid from such proceeds is the direct expense in connection with utilization of excess real and related personal property (68 Stat. 1051). Properties sold by auctioneers and brokers totaled 9 in 1964 and are estimated at 20 in 1965 and 1966. Object Classification (in thousands of dollars) 30 970 600 125 275 1,000 1,000 1,000 1,000 1,000 1966 estimate 30 970 RECORDS ACTIVITIES General and special funds: OPERATING EXPENSES, NATIONAL ARCHIVES AND Records ServICE For necessary expenses in connection with Federal records management and related [activities] activities, as provided by law, including reimbursement for security guard services, and contractual services incident to movement or disposal of records, [$15,055,000, including $25,000 which shall be available for continuing to carry out the purposes of Sec. 2 of Public Law 88-195 approved December 11, 1963, for the period ending June 30, 1965] $15,956,000. (Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1,000 1,000 New obligational authority: 40 Appropriation... 41 Transferred to "Salaries and expenses, Office of Mrs. Jacqueline Bouvier Kennedy" (5 U.S.C. 630d). 42 Transferred from "Salaries and expenses, General Accounting Office" (5 U.S.C. 630e) New obligational authority.. 74 77 90 91 Appropriation (adjusted) ... ... .... Proposed supplemental due to civilian pay increases.... Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).72 Obligated balance, start of year... Obligated balance, end of year.... Adjustments in expired accounts.. Expenditures excluding pay increase supplemental.. Expenditures from civilian pay increase supplemental.. |
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