Revenue.. Expense. Net operating income............. Nonoperating income: Proceeds from sale of equipment. Net nonoperating income...... Net income for year.. Analysis of retained earnings: Retained earnings, start of year. Payment of earnings.. Retained earnings, end of year.. Assets: 1964 actual 1 Balances of selected resources are identified on the statement of financial condition. Treasury balance.... Accounts receivable, net. Selected assets: 1 Commodities for sale.. Fixed assets. Total assets. 3,569 -3,567 Central blueprinting, photostating, duplicating, and distribution services are financed by a working capital fund pending reimbursements (40 U.S.C. 293). The Joint Committee on Printing, U.S. Congress, authorized the establishment of eight field printing plants in GSA regional offices, in addition to the plant in Washington, D.C., to meet the needs of GSA and other Federal agencies. All authorized plants have been activated. In addition, nine duplicating plants are now in operation, and it is anticipated that GSA will establish approximately five new centralized duplicating plants each year for the next several years. 2 190 -626 -434 Operating results. Surplus earnings are deposited into miscellaneous receipts of the Treasury. Through June 30, 1964, a total of $246 thousand has been deposited. Revenue, Expense, and Retained Earnings (in thousands of dollars) Liabilities: Current.. Unfunded leave liability.. Total liabilities...... 1964 actual 3,544 3,495 49 1965 1966 estimate estimate 8 -3 13 18 67 115 -115 67 195 166 110 423 894 -4,362 376 22 399 4,365 4,973 -4,973 Financial Condition (in thousands of dollars) 1963 1964 actual actual 3 626 -243 386 1965 1966 estimate estimate 808 13 821 4,340 4,958 4,255 4,873 85 85 243 -218 25 514 161 151 137 240 250 157 157 157 497 657 807 1,305 1,215 1,365 85 85 -85 85 1965 1966 estimate estimate protection, maintenance, upkeep, repair, and improvement, included as part of rentals received from Government corporations pursuant to law (40 U.S.C. 129); (2) reimbursements for services performed in respect to bonds and other obligations under the jurisdiction of the General Services Administration, issued by public authorities, States, or other public bodies, and such services in respect to such bonds or obligations as the Administrator deems necessary and in the public interest may, upon the request and at the expense of the issuing agencies, be provided from the appropriate foregoing appropriation; and (3) appropriations or funds available to other agencies, and transferred to the General Services Administration, in connection with property transferred to the General Services Administration pursuant to the Act of July 2, 1948 (50 U.S.C. 451ff), and such appropriations or funds may be so transferred, with the approval of the Bureau of the Budget. Appropriations to the General Services Administration under the heading "Construction, Public Buildings Projects" made in this Act shall be available, subject to the provisions of the Public Buildings Act of 1959 for (1) acquisition of buildings and sites thereof by purchase, condemnation, or otherwise, including prepayment of purchase contracts, (2) extension or conversion of Governmentowned buildings, and (3) construction of new buildings, in addition to those set forth under that appropriation [: Provided, That nothing herein shall authorize an expenditure of funds for acquisition, extension or conversion, or construction without the approval of the Committees on Appropriations of the Senate and House of Representatives]. Funds available to the General Services Administration for data processing activities may be expended and accounted for through a management fund, and such expenditures may include payments to the General Supply Fund for the use of equipment: Provided, That charges to the various appropriations and funds shall be approximately equal to the costs incurred on their behalf. Funds available to the General Services Administration shall be available for the hire of passenger motor vehicles. No part of any money appropriated by this or any other Act for any agency of the executive branch of the Government shall be used during the current fiscal year for the purchase within the continental limits of the United States of any typewriting machines except in accordance with regulations issued pursuant to the provisions of the Federal Property and Administrative Services Act of 1949, as amended. Not to exceed 2 per centum of any appropriation made available to the General Services Administration for the current fiscal year by this Act may be transferred to any other such appropriation, but no such appropriation shall be increased thereby more than 2 per centum: Provided, That such transfers shall apply only to operating expenses, and shall not exceed in the aggregate the amount of $2,000,000. Appropriations available to any department or agency during the current fiscal year for necessary expenses including maintenance or operating expenses, shall also be available for (a) reimbursement to the General Services Administration for those expenses of renova tion and alteration of buildings and facilities which constitute public improvements, performed in accordance with the Public Buildings Act of 1959 (73 Stat. 479) or other applicable law, and (b) transfer or reimbursement to applicable appropriations to said Administration for rents and related expenses, not otherwise provided for, of providing subject to Executive Order 11035, dated July 9, 1962, directly or indirectly, suitable general purpose space for any such department or agency, in the District of Columbia or elsewhere. [No part of any appropriation contained in this Act shall be used for the payment of rental on lease agreements for the accommodation of Federal agencies in buildings and improvements which are to be erected by the lessor for such agencies at an estimated cost of construction in excess of $200,000 or for the payment of the salary of any person who executes such a lease agreement: Provided, That the foregoing proviso shall not be applicable to projects for which a prospectus for the lease construction of space has been submitted to and approved by the appropriate Committees of the Congress in the same manner as for the public buildings construction projects pur suant to the Public Buildings Act of 1959.] (Independent Offices Appropriation Act, 1965.) HOUSING AND HOME FINANCE AGENCY General and special funds: SALARIES AND EXPENSES For necessary expenses of the Office of the Administrator, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), at rates not to exceed $75 per diem for individuals; and purchase of two passenger motor vehicles [including one at not to exceed $4,000 and one] for replacement only; [$15,725,000] $17,125,000: Provided, That during the current fiscal year nonadministrative expenses, as defined by law (77 Stat. 437), shall not exceed [$3,375,000 $4,750,000. (Independent Offices Appropriation Act, 1965.) 10 5. Urban transportation program. 6. Services performed for other agencies... 1,838 1.975 1,133 1,142 10,159 10,069 14,585 16,168 734 511 30,165 1965 1966 estimate estimate 15,525 28,646 -105 15,420 15,725 2,250 1,735 10,030 19,500 pages. 3. Community facilities programs. This includes staff expenses for (a) college housing loans, (b) public facility -13,388 -13,780 -17,492 loans, (c) public works planning advances, (d) loans for 126 4. Urban renewal programs.-This includes staff expenses for (a) urban planning assistance, (b) urban renewal activities, (c) the open-space land program, and (d) rehabilitation loans, all of which are described on 17,125 succeeding pages. Also included are costs, financed from fees, of (e) representation and inspection of urban renewal projects and financial audits of urban renewal and urban planning assistance projects. For the budget year, certain costs of project representation heretofore financed from appropriated funds will be financed from fees under the limitation on nonadministrative expenses, below. 15,725 550 552 34,617 28,683 30,165 34,617 70 Receipts and other offsets (items 11-17)...-13.388 -13,780 -17,492 14,838 14,865 635 17,125 15,295 16,385 17,125 1,468 1,850 2,735 -1,850 -2,735 -3,860 -74 15,975 1966. $265 Includes capital outlay as follows: 1964, $97 thousand; 1965, $75 thousand; 1. General agency supervision.-The Administrator of the Agency is responsible for the general supervision and coordination of all Agency activities and is directly responsible for several programs administered by constituents of the Agency under delegation of authority by the Administrator. These include: the program of rehabilitation loans under the Housing Act of 1964, urban renewal, urban planning assistance, and open-space land programs administered by the Urban Renewal Commissioner; and the programs of college housing loans, public facility loans, public works planning advances, loans for housing for the elderly or handicapped, and certain liquidating activities administered by the Community Facilities Commissioner. The Administrator serves as chairman of the board of directors of the Federal National Mortgage Association and as chairman of the National Voluntary Mortgage Credit Extension Committee. 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963 $200 thousand (1964 adjustments, $74 thousand); 1964, $162 thousand; 1965, $162 thousand; 1966, $162 thousand. Grants are provided to supplement State and local funds for the purpose of financing comprehensive urban planning and helping communities solve planning problems resulting from changes in the urban economy and population. Cities under 50,000, counties, metropolitan areas, and States, as well as Indian reservations, are eligible to receive assistance, which generally amounts to two-thirds of the total cost of an urban planning project. However, for localities situated in redevelopment areas designated under section 5 of the Area Redevelopment Act of 1961 (75 Stat. 47), or in areas in which there has occurred a substantial reduction in employment opportunities as a result of Federal action, grants may amount to as much as three-fourths of the project cost regardless of population. The program encourages and assists comprehensive planning for entire urban areas having common or related urban development problems. The planning work accomplished under the program embraces all the basic factors essential to sound urban growth. These include, but are not limited to, comprehensive land use planning to guide residential, commercial, and industrial expansion, and planning the general location of transportation and other facilities, such as schools, utilities, and recreational facilities. Grant recipients are required to coordinate their planning work with other jurisdictions and with related programs of the Federal government. The budget program for 1966 assumes enactment of additional authorization for appropriations. 63 225 ཋསྶ ཡཾ ༔* Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 74 Obligated balance, end of year... 90 Expenditures.. 52 340 47 387 1964 actual 1965 1966 estimate estimate 210 235 55 500 -103 FEDERAL-STATE TRAINING PROGRAMS For matching grants to States for authorized training and related activities, and for expenses of providing technical assistance to State and local governmental or public bodies (including studies and publication of information), as authorized by title VIII of the Housing Act of 1964 (20 U.S.C. 801-805), to remain available until expended, $10,145,000: Provided, That not to exceed $145,000 of this appropriation shall be available for administrative expenses. (Additional authorizing legislation to be proposed for $5,000,000 of the above appropriation.) Program and Financing (in thousands of dollars) 225 700 1,000 500 397 1,500 1965 1966 estimate estimate 2,500 145 2,645 7,500 10,145 10,145 10,145 -7,500 2,645 1 Selected resources as of June 30: Undisbursed grant obligations, 1965, $0; 1966, $7,500 thousand. Matching grants are authorized to be provided to States under the provisions of title VIII of the Housing Act of 1964 (20 U.S.C. 801-5) for the purpose of training and developing the skills of governmental or public agency |
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