Identification code 31-20-0100-0-1-555 Personnel Summary Object Classification (in thousands of dollars) 1964 actual Program by activities: 10 Operation and maintenance of properties (costs-obligations). Financing: 40 New obligational authority (appropriation) ... 12 Relation of obligations to expenditures: 71 Total obligations affecting expenditures.... 72 Obligated balance, start of year.. 74 Obligated balance, end of year... 90 Expenditures... -10 -2 12 -12 712 9 12 1 1964 actual 1965 estimate 7 43 2 -2 43 -7 7 -7 7 7 1 NATIONAL CAPITAL HOUSING AUTHORITY General and special funds: OPERATIONS AND MAINTENANCE OF PROPERTIES For the operation and maintenance of properties under title I of the District of Columbia Alley Dwelling Act, [$37,000] $41,000: Provided, That all receipts derived from sales, leases, or other sources shall be covered into the Treasury of the United States monthly: Provided further, That so long as funds are available from appropriations for the foregoing purposes, the provisions of section 507 of the Housing Act of 1950 (Public Law 475, Eighty-first Congress), shall not be effective. (48 Stat. 980, Amended by Public Law 733, 75th Congress.) (Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1966 estimate 37 37 37 2 -2 7 -7 7 -7 1965 1966 estimate estinate 7 7 1 41 41 41 2 -2 41 1966 estimate 696 1,000 2. Coordinating metropolitan area planning.-The National Capital Regional Planning Council is charged with the development of an overall comprehensive regional plan and coordinates planning of the counties and cities of the metropolitan area with that for the Federal establishment in the suburbs. Its membership is composed of two representatives of the District of Columbia, and eight representatives nominated from the subregional planning agencies in Maryland and Virginia. The Council retains a professional staff, meets monthly, and operates through several committees specializing in various regional planning aspects. The Council functions as a regional coordinator and catalyst, serving as a central intelligence organization and clearinghouse on all planning and -69 development matters having regional significance. 1,000 69 Object Classification (in thousands of dollars) 1,000 999 1 1. Planning development of the National Capital.-The Planning Commission is the official planning agency for the District of Columbia, as well as for the Federal Government in the District and the National Capital region. It plans for "the orderly development and redevelopment of the National Capital and the conservation of the important natural and historic features thereof." At this time of great change in the area, it serves two basic functions: (1) it develops and maintains the long-range comprehensive plan for the District and (2) it reviews and approves, or reports on, proposed developments of District and Federal agencies. At present a comprehensive plan for 1985 is in advanced stages of preparation. In carrying out its statutory responsibilities the Commission reviews and reports on several hundred Federal and District of Columbia projects each year. In its comprehensive plan work and contract studies for the District of Columbia, the Commission is concerned in particular with: (1) the needs of the Federal establishment for adequate operating facilities; (2) the physical needs for such community facilities as schools, parks, libraries, and other local government buildings, particularly for the deprived residential areas; (3) the achievement of a balanced transportation system; (4) the protection and extension of open and green spaces and the aesthetic values of the region; (5) the conservation of existing sound residential neighborhoods and the renewal of those requiring it; and (6) special programs such as the redevelopment of Pennsylvania Avenue and landmarks preservation. The Commission membership meets monthly, serving without pay, and provides policy guidance for and basic coordination between many development programs of District and Federal agencies. It relies on the technical work of its staff and special experts to analyze projects and programs, and to carry out its policies. The Commission inherits a long tradition of efforts to make Washington the fine city it is today, and is vitally concerned about its future as a great National Capital city. [For necessary expenses for the National Capital Planning Commission for acquisition of land within the District of Columbia for the park, parkway, and playground system of the National Capital, as authorized by section 2 of the Act of June 6, 1924 (43 Stat. 463), $550,000, to be immediately available: Provided, That of such amount $50,000 shall be available only for the purpose of making relocation payments comparable to those provided for in title I of the Housing Act of 1949, as amended (42 U.S.C. 14501464).] (78 Stat. 288; Department of the Interior and Related Agencies Appropriation Act, 1965.) Identification code 31-25-0100-0-1-555 General and special funds-Continued APPENDIX TO THE BUDGET FOR FISCAL YEAR 1966 NATIONAL CAPITAL PLANNING COMMISSION-Continued [LAND ACQUISITION, NATIONAL Capital Park, Parkway, and PLAYGROUND SYSTEM]-Continued Total estimate! 25,250 4,500 Costs to this appropriation 3,375 1,285 3.375 1,035 16,500 33,050 To June 30, 1963 3,552 150 14,701 20,723 1964 actual The National Capital Planning Commission acquires land for the comprehensive development of the park, parkway, and playground system in the District of Columbia and its environs. 71 71 430 501 -1,491 501 625 -1,054 71 1. George Washington Memorial Parkway.-Land is acquired along both shores of the Potomac River, above and below Washington from Great Falls to Mount Vernon. One-half the cost is borne by the local jurisdictions. 2. Stream valley parks.-Land is acquired by public bodies with the aid of a one-third contribution from the National Capital Planning Commission. 11.3 25.1 3. Park, parkway, and playground system in the District of Columbia.-Land is also acquired in the District of Columbia, with all expenditures being repaid over a period 32.0 Lands and structures. of years to the United States by the District of Columbia. Acquisitions are part of the Commission's comprehensive plan for the park, parkway, and playground system of the National Capital. Funds were provided in 1965 for the acquisition of land to provide a park-like setting for the John F. Kennedy Center for the Performing Arts. Identification code 1,540 1 Capper-Cramton Act, May 29, 1930, as amended (46 Stat. 482). * Includes $3,000 thousand for loan (advances) to Maryland. 3 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $625 thousand; 1964, $1,056 Personnel compensation: Positions other Total costs, funded... 99.0 Total obligations... for relocation payments to business to be displaced by Object Classification (in thousands of dollars) 41.0 Grants, subsidies, and contributions.. Appropri ation re Appropri- quired to 71 430 501 2,074 1,550 5 30 2,499 62 1,686 4,350 2,596 -1,056 1,540 9,660 1965 1966 estimate estimate [For necessary expenses for the National Capital Planning Commission for acquisition of land for the site of the John F. Kennedy Center for the Performing Arts, as authorized by the John F. Kennedy Center Act (72 Stat. 1698), as amended, $2,175,000, to be immediately available: Provided, That of such amount $175,000 shall be available only for the purpose of making relocation payments comparable to those provided for in title I of the Housing Act of 1949, as amended (42 U.S.C. 1450-1464).] (78 Stat. 288; Department of the Interior and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code 31-25-0102-0-1-704 [LAND ACQUISITION, JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS] 1964 actual Funds were provided in 1965 for the acquisition of the site for the John F. Kennedy Center for the Performing Arts. Object Classification (in thousands of dollars) Total program costs, funded 1. Change in selected resources 2. Total obligations........-- 1964 actual 1965 1966 estimate estimate 2,000 175 304 175 442 2.175 NATIONAL CAPITAL TRANSPORTATION AGENCY General and special funds: SALARIES AND EXPENSES For expenses necessary to carry out the provisions of title II of the Act of July 14, 1960 (74 Stat. 537), including payment in advance for membership in societies whose publications or services are available to members only or to members at a price lower than to the general public; hire of passenger motor vehicles; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 2131); [$500,000 to be derived by transfer from the appropriation for "Land acquisition and construction"] $490,000. (Department of Interior and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 921 -174 747 2,175 2,175 2,175 1965 1966 estimate estimate 10 1,990 175 2,175 1964 1965 1966 actual estimate estimate Program and Financing (in thousands of dollars)—Continued Identification code 31-30-0100-0-1-555 Financing: 22 Unobligated balance transferred from "Land acquisition and construction" (78 Stat. 273)... 25 Unobligated balance lapsing 40 New obligational authority............ Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) -72 Obligated balance, start of year. 74 Obligated balance, end of year. 77 Adjustments in expired accounts. 90 Expenditures. 1964 actual 253 1,000 747 444 Total number of permanent positions.. Full-time equivalent of other positions.. Average number of all employees.. Average GS grade............ Average GS salary.... -191 -21 980 Personnel Summary 1964 actual The Agency is responsible for preparing a comprehensive transit development program for the National Capital region. A report containing recommendations on finance and organization was submitted to the President in 1962, and modifications of the Agency's proposal were considered by the 88th Congress. Certain additional revisions have been made by the Agency and will be submitted for consideration by the 89th Congress. The Agency proposes a continuing program for the construction of a regional highway system and a 7-year program for the construction of a high-speed rapid transit system. The Agency is working with governing and planning bodies in the District of Columbia and other jurisdictions in the National Capital region to finalize routes and reserve rights-of-way and station sites. Work is also progressing on a more refined construction schedule. Object Classification (in thousands of dollars) 559 39 1 599 41 6 21 5 19 48 1965 1966 estimate estimate -500 747 500 191 -196 63 62 9.7 $9,435 495 1965 estimate 373 26 399 28 6 15 10 10 25 6 500 13246 490 35 490 196 -236 31 10.8 $11,996 450 1966 estimate 362 28 390 27 6 15 10 10 25 6 490 28 2 30 10.7 $12,030 |
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