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1964

actual

-265 204

This Commission formulated a comprehensive and integrated plan of development for land and water resources in certain major river basins in the Southeastern part of the country. The Commission transmitted its final report to the President on September 24, 1963, and ceased to exist on December 23, 1963.

Object Classification (in thousands of dollars)

60

104

165

1964 actual

60

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1965 estimate

1966 estimate

1965 1966 estimate estimate

U.S. STUDY COMMISSION-TEXAS General and special funds:

SALARIES AND EXPENSES
Program and Financing (in thousands of dollars)

Identification code 33-30-0400-0-1-401

Relation of obligations to expenditures: 72 Obligated balance, start of year. 77 Adjustments in expired accounts.

90

Expenditures...

1964 actual

7

-2 5

995

1965 1966 estimate estimate

This Commission formulated a comprehensive and integrated plan of development for the land and water resources in eight major river basins in Texas. The final report was submitted to the President on May 28, 1962, and as provided by law, the Commission ceased to exist on August 28, 1962.

GENERAL PROVISIONS

SEC. 301. No part of any appropriation contained in this Act, or of the funds available for expenditure by any corporation or agency included in this Act, shall be used for publicity or propaganda purposes designed to support or defeat legislation pending before the Congress.

SEC. 302. No part of any appropriation contained in this Act, or of the funds available for expenditure by any corporation or agency included in this Act, shall be used to pay the compensation of any employee engaged in personnel work in excess of the number that would be provided by a ratio of one such employee to one hundred and thirty-five, or a part thereof, full-time, part-time, and intermittent employees of the corporation or agency concerned: Provided, That for purposes of this section employees shall be considered as engaged in personnel work if they spend half time or more in personnel administration consisting of direction and administration of the personnel program; employment, placement, and separation; job evaluation and classification; employee relations and services; wage administration; and processing, recording, and reporting.

[SEC. 303. None of the funds provided herein shall be used to pay any recipient of a grant for the conduct of a research project an amount for indirect expenses in connection with such project in excess of 20 per centum of the direct costs.]

[SEC. 304. None of the funds appropriated in this Act shall be used to conduct or assist in conducting any program (including but not limited to the payment of salaries, administrative expenses, and the conduct of research activities) related directly or indirectly to the establishment of a national service corps or similar domestic peace corps type of program.]

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General and special funds:

FEDERAL PAYMENT TO DISTRICT OF COLUMBIA

Be it enacted by the Senate and House of Representatives of the United States of America in Congress assembled, That there are appropriated for the District of Columbia for the fiscal year ending June 30, [1965] 1966, out of (1) the general fund of the District of Columbia (unless otherwise herein specifically provided), hereinafter known as the general fund, such fund being composed of the revenues of the District of Columbia other than those applied by law to special funds, and [$37,500,000 $50,000,000, which is hereby appropriated for the purpose out of any money in the Treasury not otherwise appropriated (to be advanced July 1, [1964] 1965), (2) the highway fund (when designated as payable therefrom), established by law (D.C. Code, title 47, ch. 19), including the motor vehicle parking account (when designated as payable therefrom), established by law (Public Law 87-408), (3) the water fund (when designated as payable therefrom), established by law (D.C. Code, title 43, ch. 15), and [$2,047,000] $2,200,000, which is hereby appropriated for the purpose out of any money in the Treasury not otherwise appropriated (to be advanced July 1, [1964] 1965), (4) the sanitary sewage works fund (when designated as payable therefrom), established by law (Public Law 364, 83d Congress), and [$1,173,000] $1,335,000, which is hereby appropriated for the purpose out of any money in the Treasury not otherwise appropriated (to be advanced July 1, [1964] 1965), and (5) the metropolitan area sanitary sewage works fund (when designated as payable therefrom), established by law (Public Law 85-515); and there is hereby appropriated, out of any money in the Treasury not otherwise appropriated, [$26,400,000] $29,911,900, which, together with balances of previous appropriations for this purpose, shall remain available until expended, for loans authorized by the Act of May 18, 1954 (68 Stat. 101), the Act of June 6, 1958 (72 Stat. 183), and the Act of August 27, 1963 (77 Stat. 130), to be advanced upon request of the Commissioners to the following funds: general fund, [$20,000,000] $26,000,000; and highway fund, [$1,400,000; and sanitary sewage works fund, $5,000,000] $3,911,900. (District of Columbia Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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DISTRICT OF COLUMBIA

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The Federal payment includes $50 million as the authorized annual payment by the United States toward defraying expenses of the government of the District of Columbia and $3,535 thousand as payment for water and sewer services (61 Stat. 361; 68 Stat. 113; 70 Stat. 83; 72 Stat. 183). Supplemental appropriations for 1965 and 1966 are anticipated for separate transmittal.

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General and special funds-Continued

LOANS TO DISTRICT OF COLUMBIA FOR CAPITAL OUTLAY,
GENERAL FUND-Continued

Program and Financing (in thousands of dollars)—Continued

Identification code 40-00-0140-0-1-555

Relation of obligations to expenditures:

71 Total obligations (affecting expenditures)...

90

Expenditures...

Appropriations.

Funds withdrawn..
Amounts repaid..

This appropriation is for 30-year interest-bearing loans. from U.S. Treasury to assist in financing the construction of facilities required for activities financed by the general fund of the District of Columbia (72 Stat. 183). The status of the $175 million authorization is (in thousands of dollars):

Identification code 40-00-0140-1-1-555

[Cumulative figures]

1964 actual

1964 actual 1965 estimate
86,300 106,300
44,000
326

17,000

12

Program by activities:

10 Construction of mass transportation system (costs-obligations)...

1965 1966 estimate estimate

Financing:

40 New obligational authority (proposed supplemental appropriation).

27,000 25,000
27,000 25,000

Proposed for separate transmittal:

LOANS TO DISTRICT OF COLUMBIA FOR CAPITAL OUTLAY,
GENERAL FUND

Program and Financing (in thousands of dollars)

Relation of obligations to expenditures:

71 Total obligations (affecting expenditures).. 74 Obligated balance, end of year...

Expenditures...

1964 actual

1966 estimate

132,300
69,000
653

1965 1966 estimate estimate

5,700

5,700

5,700 -5,700

LOANS TO DISTRICT OF COLUMBIA FOR CAPITAL OUTLAY,
HIGHWAY FUND

Program and Financing (in thousands of dollars)

Under proposed legislation, 1966.-Legislation will be recommended to increase the borrowing authority of the general fund by $50 million to provide the District's share of the cost of constructing a mass transportation system.

Identification code
40-00-01390-1-555

Program by activities:

10 Construction of the District of Columbia
highway system (costs-obligations)
(object class 33.0).

Financing:

21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.

40

New obligational authority (appro-
priation).

The appropriation is for 30-year interest-bearing loans from U.S. Treasury to assist in financing a program of highway construction projects (68 Stat. 110). The A supplemental appropriation for 1966 is anticipated status of the $50,250 thousand authorization is (in for separate transmittal."

thousands of dollars):

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1964 actual

Program by activities:

10 Construction of the District of Columbia
highway system (costs-obligations).

-7,938
7,938

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1965 1966 estimate estimate

8,000

-7,938
1,338

1964 actual

1964 actual 1965 estimate 1966 estimate
44,938 46,338
37,000 45,000
275
842

Appropriations...
Funds withdrawn....
Amounts repaid..

Proposed for separate transmittal:
LOANS TO DISTRICT OF COLUMBIA FOR CAPITAL OUTLAY,
HIGHWAY FUND

Program and Financing (in thousands of dollars)

5,250

-1,338

1,400 3,912

8,000 5,250 8,000 5,250

50,250 50,250 1.575

1965 1966 estimate estimate

2,100

600

2,700

2,100

2,100

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