10 Personnel compensation: Total number of permanent positions... 25 69 Object Classification (in thousands of dollars) Identification code 30-24-1236-0-1-501 1,290 84 1,360 413 Program by activities: 1,073 6,841 1. Domestic operations. 2. Local service operations.. 3. Helicopter operations. 4. Alaskan operations. 5. Hawaiian operations. Personnel Summary 1964 actual Total program costs funded-obligations (object class 41.0).. 1,226 81 Financing: New obligational authority (contract authorization) (72 Stat. 731). 1.156 7,388 1,500 480 8,100 8,180 593 545 109 134 96 56 2 10,139 46 10,185 886 3 847 10.0 $9,748 1964 actual 86,958 698 8,887 39 24 40 87,656 8,990 658 601 PAYMENTS TO AIR CARRIERS (LIQUIDATION OF CONTRACT AUTHORIZATION) For payments to air carriers of so much of the compensation fixed and determined by the Civil Aeronautics Board under section 406 of the Federal Aviation Act of 1958 (49 U.S.C. 1376), as is payable by the Board, including not to exceed [$3,358,000 $2,100,000 for subsidy for helicopter operations during the current fiscal year, [$82,500,000 $88,500,000, to remain available until expended. (30 U.S.C. 488(a); 49 U.S.C. 402; Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1965 1966 estimate estimate 18 324 79 92 137 104 91 2 11,097 -1 11,096 854 6 841 10.2 $10,658 2,629 3,326 68,558 68,534 4,300 4,300 10,253 9,610 1,016 1,218 86,786 1,342 84 1,500 570 1,180 5,209 86,786 9,015 18 24 80 9,137 668 601 18 323 106 95 153 106 91 2 11,300 11,300 854 2 838 10.2 $10,769 1965 1966 estimate estimate 3,326 66,439 2,100 10,781 1,292 83,938 83,938 -4,400 -5,414 -5,432 84,122 82,856 83,500 The Board fixes rates for transportation of airmail to promote the development of air transportation required for the commerce of the United States, the postal service, and the national defense. Many of these rates include an element of subsidy. The subsidy portion is paid by the Civil Aeronautics Board, and the service portion is paid by the Post Office Department. A petition to eliminate subsidized helicopter operations will be presented to the Board. The budget estimates assume that helicopter subsidies will be terminated by December 31, 1965. The following table reflects the estimated amounts becoming due finally for each year, together with the adjustments between years: ESTIMATED SUBSIDY EARNINGS AND OBLIGATIONS RELATED TO APPROPRIATIONS [In thousands of dollars] Total earnings.. Earnings in prior years recorded within the year.. Reduction of earnings recorded in prior 86,958 6,644 2,628 68,413 4,300 9,787 802 Unfunded balance at beginning of year. Unfunded balance transferred to proposed for separate transmittal, "Payments to air carriers (liquidation of contract authorization)" Unfunded balance at end of year. 1964 actual 1965 estimate 1966 estimate 3,326 3,326 67,000 4,300 66,000 2,100 9,524 1,292 9,524 995 85,145 85,930 82,242 1,815 1,195 1,257 years.... -2,538 -1,040 -456 Earnings of the year recorded in later years.... -787 439 Total obligations (less recoveries). 84,420 446 85,746 83,482 Status of Unfunded Contract Authorization (in thousands of dollars) 1965 estimate Appropriation to liquidate contract authorization.. 1965 1966 estimate estimate 86,786 83,938 6,942 5,432 1964 actual -6,586 83,000 5,166 6,586 87,656 86,786 -3,237 -1,040 1966 estimate 5,432 83,938 -456 -4,400 -5,432 -5.414 82,500 83,500 unobligated balance ($698 thousand). 1 Adjustment of obligations of prior years ($2,538 thousand) and lapse of 1964 The following analysis shows the subsidy outlook for 1966 under final Board actions: 1964 actual Total program costs, funded.... Change in selected resources 1.. 10 Total obligations - - 1 14.0 $13,705 SALARIES AND EXPENSES For necessary expenses, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); not to exceed $10,000 for medical examinations performed for veterans by private physicians on a fee basis; payment in advance for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; not to exceed [$90,000 $95,000 for performing the duties imposed upon the Commission by the Act of July 19, 1940 (54 Stat. 767); and not to exceed $5,000 for actuarial services by contract, without regard to section 3709, Revised Statutes, as amended; [$21,996,000] $22,500,000: Provided, That no part of this appropriation shall be available for the Career Executive Board established by Executive Order 10758 of March 4, 1958, as amended. [No part of the appropriations herein made to the Civil Service Commission shall be available for the salaries and expenses of the Legal Examining Unit in the Examining and Personnel Utilization Division of the Commission, established pursuant to Executive Order 9358 of July 1, 1943.] (5 U.S.C. 22–1, 73b-3, 150, 631-642, 645c-645e, 652, 659, 851-869, 901-958, 1010, 1051–1052, 1071–1133, 1151, 1162, 1171-1174, 2001-2007, 2061-2066, 2121-2123, 22512268, 2281-2288, 2301-2319; 28 U.S.C. 2671-2680; 39 U.S.C. 3311, 3312, 3315, 3502; 40 U.S.C. 42, 491; 50A U.S.C. 459; 65 Stat. 757; 66 Stat. 122; 68 Stat. 1115; 76 Stat. 858; 70 Stat. 721; 78 Stat. 485, 488; Executive Orders 9830, Feb. 24, 1947; 10000, Sept. 16, 1948; 10242, May 8, 1951; 10422, Jan. 9, 1953; 10450, April 27, 1953; 10530, May 10, 1954; 10540, June 29, 1954; 10552, Aug. 10, 1954; 10556, Sept. 1, 1954; 10577, Nov. 22, 1954; 10590, Jan. 18, 1955; 10774, July 25, 1958; 10800, Jan. 15, 1959; 10804, Feb. 12, 1959; 10826, June 25, 1959; 10885, Aug. 21, 1959; 10880, June 7, 1960; 10903, Jan. 9, 1961; 10925, Mar. 6, 1961; 10927, Mar. 18, 1961; 10973, Nov. 3, 1961; 10982, Dec. 25, 1961; 10987, Jan. 17, 1962; 10988, Jan. 17, 1962; 11073, Jan. 2, 1963; 11091, Feb. 26, 1963; 11103, Apr. 10, 1963; 11114, June 22, 1963; 11126, Nov. 1, 1963; 11141, Feb. 12, 1964; 11171, Aug. 18, 1964; 11173, Aug. 20, 1964; Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Financing: 25 Unobligated balance lapsing.... New obligational authority. 1965 1966 estimate estimate 1964 actual 0000 6 21,835 440 30 2,835 1965 1966 estimate estimate 6.799 6.783 6,696 3.356 3,145 3,189 2,708 2,800 2,800 3,367 3,461 3,482 2,022 2,043 1,884 991 1.056 1,051 408 2,737 22,083 -254 21,829 22,696 440 64 2,769 22,804 -108 22,696 22,500 22,469 31 22,500 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $523 thousand (1964 adjustments, -$7 thousand): 1964, $262 thousand; 1965, $154 thousand; 1966, $185 thousand. 1966 estimate 227,900 2,140 4,790 Annuity and death claims.. 6. Appellate functions. These consist of hearing and 22.356 taking action on appeals; administering the political activities statutes; and providing advice to agencies and individuals regarding rights of appeal. 2. Investigation of character and fitness for employment. The Commission conducts most of the investigations required for security determinations of persons being employed in sensitive positions, and fitness investigations 99.0 of all persons entering nonsensitive positions. The Commission also conducts other investigations connected with appeals and the merit system. PRODUCTION COUNT 5. Developing programs and standards.-The Commission develops programs, devises tests, issues standards and regulations, and proposes legislation to improve the Federal personnel system for both competitive and noncompetitive positions. Identification code 30-28-0100-0-1-906 11.1 11.3 11.5 1964 actual 1965 estimate 1966 estimate 103,200 106,000 128,500 128,500 26,300 26,300 253,700 253,700 7. Career development and training.-The Commission coordinates interagency training programs to achieve full utilization and to avoid duplication and, where it is more economical to do so, conducts training programs for agency personnel on a reimbursable basis. Also, it promotes and coordinates the incentive awards program authorized by Public Law 83-763, approved September 1, 1954. The President's Commission on White House Fellowships, established by Executive Order 11183, dated October 3, 1964, will select fellows to serve for 1 year in the White House, the Vice President's office, and the offices of the 10 Cabinet members. Object Classification (in thousands of dollars) 101,140 128,615 25,962 249,912 Personnel compensation: Total personnel compensation. 12.0 Personnel benefits..... 21.0 Travel and transportation of persons. 22.0 Transportation of things....... 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction.... 25.1 Other services.. 25.2 Services of other agencies. 26.0 Supplies and materials.. 31.0 Equipment.. Total obligations..... Total number of permanent positions.. 1964 actual Personnel Summary 1965 estimate 2,533 25 2.328 7.5 $7.419 520 164 161 227 394 22,696 1966 estimate 2,438 28 2,284 7.5 $7,839 520 164 161 227 116 22,500 INVESTIGATION OF UNITED STATES CITIZENS FOR EMPLOYMENT BY INTERNATIONAL ORGANIZATIONS For expenses necessary to carry out the provisions of Executive Order No. 10422 of January 9, 1953, as amended, prescribing procedures for making available to the Secretary General of the United Nations, and the executive heads of other international organizations, certain information concerning United States citizens employed, or being considered for employment by such organizations, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), [$600,000 $627,000: Provided, That this appropriation shall be available for advances or reimbursements to the applicable appropriations or funds of the Civil Service Commission and the Federal Bureau of Investigation for expenses incurred by such agencies under said Executive order: Provided further, That members of the International Organizations Employees Loyalty Board may be paid actual transportation expenses, and per diem in lieu of subsistence authorized by the Travel Expense Act of 1949, as amended, while traveling on official business away from their homes or regular places of business, including periods while en route to and from and at the place where their services are to be performed. (Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) CIVIL SERVICE COMMISSION-Continued General and special funds-Continued GOVERNMENT PAYMENT FOR ANNUITANTS, EMPLOYEES HEALTH BENEFITS For payment of Government contributions with respect to retired employees, as authorized by the Federal Employees Health Benefits Act of 1959, as amended (5 U.S.C. 3001-3014), and the Retired Federal Employees Health Benefits Act, as amended (5 U.S.C. 30513060), $29,244,000, to remain available until expended: Provided, That, without regard to the provisions of any other Act, not to exceed a total of $1,504,000 shall be available from the "Employees health benefits fund" and the "Retired employees health benefits fund" (to be charged to each fund in such amount as may be determined by the Civil Service Commission), for reimbursement to the Civil Service Commission, for administrative expenses incurred by the Commission during the current fiscal year in the administration of such health benefits acts, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a). Note. Estimate is for activities previously carried under "Government payment for annuitants, employees health benefits fund" and "Government contributions, retired employees health benefits fund." The amounts obligated in 1964 and 1965 are shown in the schedule as comparative transfers. Program and Financing (in thousands of dollars) Identification code 30-28-02060-1-906 APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 Financing: 16 Comparative transfers from other accounts. -24,300 -25,450 10,650 14,452 348 25,450 24,300 25,450 70 Receipts and other offsets (items 11-17)... -24,300 -25,450 71 Obligations affecting expenditures... 90 Expenditures.. 1966 estimate 15,580 13,331 313 29,224 29,224 29,224 29,224 29,224 This appropriation presents the Government payments to the employees health benefits funds on a combined basis for the first time. The appropriation covers (1) the Government's share of the cost of health insurance for certain annuitants as defined in the Federal Employees Health Benefits Act of 1959 (Public Law 86-382, 5 U.S.C. 3006); (2) the Government's share of the cost of health insurance for employees who were retired when the Federal Employees Health Benefits Act became effective, as defined in the Retired Federal Employees Health Benefits Act of 1960 (Public Law 86-724, 5 U.S.C. 3053); and (3) the Government's contribution for payment of administrative expenses incurred by the Civil Service Commission in administration of the Retired Federal Employees Health Benefits Act of 1960. The use of these funds is reflected in the schedules for the Employees health benefits fund and the Retired employees health benefits fund. Identification code 30-28-02040-1-906 Financing: 16 Comparative transfers to other accounts... 40 New obligational authority (appropriation) [GOVERNMENT PAYMENT FOR ANNUITANTS, EMPLOYEES HEALTH BENEFITS FUND] Relation of obligations to expenditures: 70 Receipts and other offsets (items 11-17)... Obligations affecting expenditures... ----| Expenditures.... 71 90 [For payment to the "Employees health benefits fund" of Government contributions with respect to annuitants, as authorized by section 7 of the Federal Employees Health Benefits Act (5 U.S.C. 3006), $10,650,000, to remain available until expended: Provided, That not to exceed $1,138,000 of the funds in the "Employees health benefits fund" shall be available for reimbursement to the Civil Service Commission for administrative expenses incurred by the Commission during the current fiscal year in the administration of the Federal Employees Health Benefits Act of 1959, as amended (5 U.S.C. 3001-3014), including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a).] (Independent Offices Appropriation Act, 1965.) 24,060 240 Note.-Estimate of $15,580,000 for activities previously carried under this title has been transferred in the estimates to "Government payment for annuitants, employees health benefits". The amounts obligated in 1964 and 1965 are shown in the schedules as comparative transfers. Program and Financing (in thousands of dollars) 24,300 1965 1966 estimate estimate Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) - 90 Expenditures... 25,102 28,911 347 312 1 1 29,224 1964 actual 25,450 9,500 9,500 It is proposed to combine this account with Government contributions, retired employees health benefits fund, under the heading, Government payment for annuitants, employees health benefits, Civil Service Commission. Proposed for separate transmittal: 1965 1966 estimate estimate Program and Financing (in thousands of dollars) 10,650 10,650 9,500 10,650 9,500 10,650 9,500 10,650 1964 1965 1966 actual estimate estimate 1,560 1,560 1,560 1,560 |
Get this book in print
0 Reviews Reviews aren't verified, but Google checks for and removes fake content when it's identified Write review |