OFFICE OF THE ADMINISTRATOR-Continued General and special funds-Continued FEDERAL-STATE TRAINING PROGRAMS-Continued staff engaged in community development activities. Special training programs will be designed to cope with current and emerging problems in the individual States and will be conducted in cooperation with local governments, universities, and urban study centers. The Administrator is authorized to render technical assistance to the States in the development of the programs and publish training data which may be usefully exchanged among States for incorporation in their respective programs. Object Classification (in thousands of dollars) 10 Identification code 25-05-0123-1-1-553 1 Selected resources as of June 30: Undisbursed grant obligations, 1965, $0: 1966, $500 thousand. FELLOWSHIPS FOR CITY PLANNING AND URBAN STUDIES Program and Financing (in thousands of dollars) Fellowships in urban planning and related housing and urban studies programs are authorized to be awarded to qualified students preparing for careers in the urban public service under the provisions of the Housing Act of 1964 (20 U.S.C. 811). The program is intended to attract students into graduate studies in urban affairs in order to increase the supply of trained personnel and alleviate the growing shortage of skilled persons needed in the urban public service. Applicants will apply to the accredited school of their choice. Each fellowship will be for $3,000 and shall be renewable for a second year. Proposed for separate transmittal: Program by activities: 1. Fellowship grants...... 2. Administrative expenses.. Total program costs, funded. Total obligations.. 40 New obligational authority (proposed supplemental appropriation).. 1965 1966 estimate estimate 1 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) –– 72 Obligated balance, start of year.... 74 Obligated balance, end of year. 90 Expenditures 30 500 530 515 530 515 -500 15 530 -500 30 1966 estimate 220 220 -220 500 -280 220 1 Selected resources as of June 30 are as follows: Undisbursed grant obligations 1964, $0; 1965, $500 thousand; 1966, $280 thousand. Under existing legislation, 1965. Funds will be requested to provide fellowships in urban planning and related housing and urban studies programs to qualified students preparing for careers in the urban public service. OPEN SPACE LAND GRANTS For expenses in connection with grants to aid in the acquisition of open-space land or interests therein, and with the provision of technical assistance to State and local public bodies (including the undertaking of studies and publication of information), [$15,000,000] $60,500,000: Provided, That not to exceed [$262,000] $500,000 may be used for administrative expenses and technical assistance, and no part of this appropriation shall be used for administrative expenses in connection with grants requiring payments in excess of the amount herein appropriated therefor. (Independent Offices Appropriation Act, 1965; additional authorizing legislation to be proposed for $31,335,000 of the above estimate.) Program and Financing (in thousands of dollars) 74 90 91 Program by activities: Capital outlay: 1. Open space land grants.. Operating costs: 2. Administrative expenses.. Relation of obligations to expenditures: 10 Total obligations.... Receipts and other offsets (items 11-17). Total program costs, funded........ Change in selected resources 1. Total obligations... New obligational authority: Appropriation..... Proposed supplemental due to civilian pay increases.. Contract authorization (78 Stat. 769, 806) Obligations affecting expenditures.. Obligated balance, start of year.. Obligated balance, end of year.. Expenditures excluding pay increase supplemental. Expenditures from civilian pay increase supplemental.......... Unfunded balance, start of year.. Contract authorization.. Decrease (+) of funded contract authority. Unfunded balance, end of year Appropriation: Applied to liquidation of contract authorization.. Lapsing..... Appropriation to liquidate contract authorization. 750-100-65--51 1964 actual 4,868 262 5,130 9,843 14,974 HOUSING AND HOME FINANCE AGENCY 1964 actual 32.044 460 -17,792 14,712 26 14,738 1965 1966 estimate estimate 13,727 17,500 273 500 14,000 18,000 1,000 42,500 15,000 60,500 262 1 Change in selected resources as of June 30 are as follows: Undisbursed obligations, 1963, $17,941 thousand (1964 adjustments, -$460 thousand); 1964, $27.324 thousand (1965 adjustments, $600 thousand): 1965, $27.724 thousand; 1966, $70,224 thousand. Status of Unfunded Contract Authorization (in thousands of dollars) 11 25,000 -28,665 31,835 31,835 15,000 60,500 -600 14,400 60,500 27,324 27,724 -27,724 -70,224 17,792 25,000 600 -28,665 13,989 18,000 11 1965 1966 estimate estimate 28,665 14,727 28,665 14,727 28,665 Grants to State and local public bodies to help finance acquisition or permanent interest in undeveloped or predominantly undeveloped land in urban areas useful for park, recreation, conservation, historic, or scenic purposes are authorized by title VII of the Housing Act of 1961 (42 U.S.C. 1500), as amended. The program is designed to assist public bodies in taking prompt action to preserve as open space that land essential to economic and otherwise desirable long-range urban development, which will also curb urban sprawl and prevent the spread of urban blight and deterioration. Safeguards are provided to prohibit subsequent conversion of open space land to other uses. The budget estimate for administrative expenses includes funds for technical assistance and studies as authorized by section 705 of the Housing Act of 1961. The budget program for 1966 assumes enactment of additional authorization for appropriation and legislation to increase the Federal share of land acquisition cost. Object Classification (in thousands of dollars) Identification code 25-05-0117-0-1-553 17 21.49 24.49 1964 actual Program by activities: 1. Demonstration grants.. Operating costs: 2. Administrative expenses. 262 4,868 Total program costs, funded.. Change in selected resources 1. Total obligations............ Financing: Recovery of prior year obligations..... Unobligated balance available, start of year: Contract authorization... Unobligated balance available, end of year: Contract authorization... New obligational authority.. LOW-INCOME HOUSING DEMONSTRATION PROGRAMS For low-income housing demonstration programs pursuant to section 207 of the Housing Act of 1961, as amended, [$1,250,000] $2,575,000: Provided, That not to exceed [$20,0001 $75,000 may be available for administrative expenses, but no part of this appropriation shall be available for administrative expenses in connection with contracts to make grants in excess of the amount herein appropriated therefor. (Supplemental Appropriation Act, 1965.) [ADMINISTRATIVE EXPENSES, LOW INCOME HOUSING DEMONSTRATIONS] 1965 estimate [For necessary expenses in connection with low income housing demonstration projects, as authorized by section 207, of the Housing Act of 1961, $25,000.] (Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 273 13,727 1964 actual 5,130 14,000 18,000 9,843 1,000 42,500 14,974 15,000 60,500 -100 -1,200 143 43 1966 estimate 500 17,500 760 43 803 1,500 397 -225 1,200 1,275 1965 1966 estimate estimate 47 1,453 2,425 75 2,500 75 2,575 -143 -3,915 3,915 1,415 5,047 75 OFFICE OF THE ADMINISTRATOR-Continued Public enterprise funds-Continued COLLEGE HOUSING-Continued OPERATIONS, COLLEGE HOUSING LOANS FUND-continued The Housing Act of 1950, as amended (12 U.S.C. 1749), authorizes direct long-term loans to assist institutions of higher education in providing housing and related facilities for students and faculty, and to hospitals for housing facilities for student nurses and interns. The Treasury borrowing authorization which funds the program currently amounts to $2,875 million. Estimates for the budget year anticipate enactment of $110 million additional authority during the current year. Interest rates are based on a statutory formula and are limited to the higher of either 2.75% or 0.25% above the average rate on all interest-bearing obligations forming a part of the Federal debt. The 1965 rate is 3.75%. Budget program.-Net loan reservations are estimated at $300 million for the current year and for the budget year. A loan reservation is made after preliminary review of an application filed to determine the general eligibility and feasibility of a project. The reservation assures availability of loan funds to the applicant at the completion of Agency review of the loan application. The following table shows funds available and net reservations issued (in thousands of dollars): End of year... Retained earnings or deficit..... Undisbursed loan obligations 1 Unobligated balance.. Invested capital and earnings..... Subtotal.. Less undrawn authorizations.... 1963 actual Total Government equity... 1,531,269 Total Government equity. 23,557 Identification code 25-05-4058-0-3-702 1,227,409 304,979 1,532,388 -1,119 49,231 56,380 66,000 47,343 54,360 62,465 1,888 -1,119 769 63,244 68,578 62,944 61,944 12,254 13,900 15,989 18,730 1,473,994 1,698,191 1,933,451 2,207,011 1,554,826 26 |__1, 1,775,335 2,012,384 2,287,685 1964 actual 1,531,269 28,177 Total costs, funded. 94.0 Change in selected resources.. 99.0 Total obligations.. 1,978,177 2,245,712 Analysis of Government Equity and Undrawn Authorizations (in thousands of dollars) 769 1,747,157 2,020 3,535 769 2,789 2,789 6,324 25.1 Other services... 43.0 Interest and dividends. 93.0 Administrative expenses (see separate schedule). 1965 estimate 1,532,388 1,746,388 1,975,388 214,000 229,000 264,000 1,746,388 1,975,388 2,239,388 6,324 2,789 1966 estimate 418,912 410,774 468,773 441,473 380,975 466,806 585,565 342,840 1,473,994 2,273,881 -742,612 34,207 41,973 1,747,157 1,978,177 2,245,712 1 The changes in this item are reflected on the program and financing schedule. Object Classification (in thousands of dollars) 1964 actual 1,698,191 1,933,451 2,207,011 2,575,770 2,987,789 2,991,324 -828,612 -1,009,612 -745,612 1965 1966 estimate estimate 524 287,525 45,106 495 415 277,000 312,300 52,100 60,100 1,985 1,975 1,903 335,058 331.570 374,800 -8,139 58,000 -27,300 326,919 389,570 347,500 |
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