Object Classification (in thousands of dollars)—Continued General and special funds-Continued CONSTRUCTION, [WASHINGTON NATIONAL AIRPORT] NATION AL This appropriation finances modernization, expansion, and development programs at the federally owned Washington National and Dulles International Airports. The 1964 estimate provides chiefly for major runway improvements at Washington National Airport and additional mobile lounges for the Dulles Airport. All outlays for physical improvements are added to the capital investment and will be subsequently recovered through charges to the tenants and users of the airports. The construction of the Dulles Airport was financed by the appropriation Construction and development, additional Washington airport, for which no further appropriation will be needed. Object Classification (in thousands of dollars) Permanent positions... Other personnel compensation.. 445 Average GS salary. $9,411 85 113 Average salary of ungraded positions. $6,800 GENERAL PROVISION During the current fiscal year applicable appropriations to the Federal Aviation Agency shall be available for the Federal Aviation Agency to conduct the activities specified in the Act of October 26, 1949, as amended (5 U.S.C. 596a), under determinations and regulations by the Administrator of the Federal Aviation Agency; maintenance and operation of aircraft; hire of passenger motor vehicles and aircraft; and uniforms, or allowances therefor, as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131). (5 U.S.C. 596a, 2131; Independent Offices Appropriation Act, 1963.) [CIVIL SUPERSONIC AIRCRAFT DEVELOPMENT] [For expenses, not otherwise provided for, necessary for the development of a civil supersonic aircraft, including advances of funds without regard to the provisions of section 3648 of the Revised Statutes, as amended (31 U.S. C. 529), $20,000,000, to remain available until expended.] (49 U.S.C. 1353(b); Independent Offices Appropriation Act, 1963.) ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note. Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows: Executive office of the President, Office of Emergency Planning, "Emergency preparedness functions of Federal agencies." Funds Appropriated to the President, Transitional grants to Alaska." Health, Education, and Welfare, Office of Education, "Payments to school districts." 650100-63- -45 2 OPERATING EXPENSES, PUBLIC BUILDINGS Service For necessary expenses, not otherwise provided for, of real property management and related activities as provided by law; rental of buildings in the District of Columbia; restoration of leased premises; moving Government agencies (including space adjustments) in connection with the assignment, allocation, and transfer of building space; acquisition by purchase or otherwise of real estate and interests therein; and contractual services incident to cleaning or servicing buildings and moving; [$181,200,000] $216,439,000: [Provided, That this appropriation shall be available, without regard to section 322 of the Act of June 30, 1932, as amended (40 U.S.C. 278a), with respect to buildings, or parts thereof, heretofore, leased under the appropriation for "Emergency operating expenses":] Provided [further], That this appropriation shall be available to provide such fencing, lighting, guard booths, and other removable facilities on private or other property not in Government ownership or control as may be appropriate to enable the United States Secret Service to perform its function of protecting the person of the President of the United States and his immediate family, the President-elect, and the Vice President pursuant to Title 18, U.S.C. 3056. (Independent Offices Appropriation Act, 1963.) Program and Financing (in thousands of dollars) Program by activities: 1. Buildings management 2. Space management.. 3. Design and construction. 1962 actual 1963 1964 estimate estimate 703 842 4,843 204.519 4,893 4. Program planning.... 529 5. Service direction.. 6. Administrative operations 216,329 1 Includes capital outlay as follows: 1962. $890 thousand; 1963, $733 thousand: 1964, $733 thousand. Excludes adjustment of prior year cost $39 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1961. $1,392 thousand; (1962 adjustments, -$56 thousand): 1962, $514 thousand; 1963. $550 thousand; 1964, $660 thousand. This appropriation provides for the basic real property operations of General Services Administration, including the acquisition, operation, maintenance, protection and utilization of general-purpose buildings and space; and overall direction of buildings design, construction, repair and modernization. The appropriation request for 1964 is a net increase of $22,511 thousand above a comparable amount for 1963. The 1963 amount includes proposed transfers of $9,904 thousand for costs of expansion space acquired in 1962 and 1963, not provided for in GSA's 1963 budget. Also included is an estimate of $1,554 thousand anticipated for later transmittal for full-year costs of 1962 wage board rate increases effected between September 17, 1961, and June 30, 1962. The net increase for 1964 includes $110 thousand for full-year costs of wage board increases effected July 1 through September 15, 1962, but does not include increases effected subsequent to September 15, 1962. The net increase of $22,511 thousand provides primarily for partial restoration of services to minimum level provided in 1962; management and operation of new Federal buildings scheduled for occupancy in 1963 and 1964; increased rental rates and utility costs; full-year costs of rent and operation of additional leased space acquired during 1963 for other agencies with funds transferred from those agencies to cover the part-year costs; increase in space management to carry out objectives of Executive Order 11035; offset by credits due to new construction. Continuing the policy established in 1962, fund requirements are not included in this estimate for the rental and operation of additional leased space to be acquired 216,439 during 1964 to support expanding programs of Federal agencies of the Executive Branch, but are included in estimates of the other agencies. Fair value of property received from other appropriations or funds without cost for use by GSA (in thousands of dollars): Real property Personal property... and (b) operation of GSA system of joint-use communication facilities. The net increase for 1964 of $21,804 thousand over the comparable amount for 1963 is composed generally of increased workload with fixed costs. 2. Space management.-This activity provides for (a) acquisition of real property by lease, purchase, exchange, or donation, including appraisal and management of building sites pending construction, (b) assignment and reassignment of Government-owned and leased space; and (c) review, analysis, and determination of Federal space requirements and the development of programs and projects for fulfillment. 3. Design and construction. This activity provides for a small staff responsible for overall direction of programs involving design, construction, and remodeling of Federal buildings. 4. Program planning. This activity provides technical guidance for Public Buildings Service real property programs in program planning, management information systems, analysis and evaluation, and policy development. Object Classification (in thousands of dollars) Under existing legislation, 1963. It is anticipated that an additional $1,554 thousand will be required for fullyear cost of increases in wage board rates granted between September 17, 1961, and June 30, 1962, and $846 thousand for such increases to be granted during 1963. REPAIR AND IMPROVEMENT OF PUBLIC BUILDINGS For expenses, not otherwise provided for, necessary to alter public buildings and to acquire additions to sites pursuant to the Public Buildings Act of 1959 (73 Stat. 479) and to alter other Federallyowned buildings and to acquire additions to sites thereof, including grounds, approaches and appurtenances, wharves and piers, together with the necessary dredging adjacent thereto; and care and safeguarding of sites; preliminary planning of projects by contract or otherwise; maintenance, preservation, demolition, and equipment; [$65,000,000 $75,000,000, to remain available until expended: Provided, That for the purposes of this appropriation, buildings constructed pursuant to the Public Buildings Purchase Contract Act of 1954 (40 U.S.C. 356) and the Post Office Department Property Act of 1954 (39 U.S.C. 2104 et seq.), and buildings under the control of another department or agency where alteration of such buildings is required in connection with the moving of such other department or agency from buildings then, or thereafter to be, under the control of General Services Administration shall be considered to be public buildings. (Independent Offices Appropriation Act, 1963.) Program and Financing (in thousands of dollars) 1962 1963 1964 actual estimate estimate 3,759 4,653 4,933 Positions other than permanent. Other personnel compensation... 22 Program by activities: Operating costs, funded: 1. Maintenance repair and small improve 2. Major repairs and improvements.. 29 33 33 22 Transportation of things... 4. Program direction... 23 Rent, communications, and utilities.. 147 5. Administrative operations.... 181,177 204,623 Payment to Administrative operations fund.... Capital outlay: 3,955 1. Maintenance repair and small improve 80 ments.. 71 71 31 Equipment... 8,908 9,913 862 32 Lands and structures.. 3. Air conditioning.. 5,136 6,150 7,900 28 42 Insurance claims and indemnities. 4. Program direction... 29 30 30 28 Total obligations... 179,503 192,374 216,439 00 18,800 72,500 Personnel Summary Change in selected resources 1. 2,742 2,772 2,500 |