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HOUSING AND HOME FINANCE AGENCY

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Program and Financing--Nonadministrative Expenses (in thousands of dollars

)

1964 estimate

1963 estimate

1962 actual

expenditures by the Administration for such purpose shall be con sidered nonadministrative expenses, and funds received from such payments may be used only for the payment of necessary expenses of providing representatives of the Administration at the sites of non-Federal projects: Provided further, That all expenses of the Public Housing Administration not specifically limited in this Act, in carrying out its duties imposed by law, shall not exceed [$1,200,000) $1,600,000. (Independent offices Appropriation Act, 1963.) Program and Financing-Administrative Expenses (in thousands of dollars)

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Program by activities: 1. Operation and maintenance of federally

owned directly operated projects.-
2. Technical services.

Total program costs, funded.
Change in selected resources

Total obligations
Financing:
Unobligated balance lapsing ---

Limitation...
Proposed increase in limitation due to

pay increases...

1,165

35

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1,600

8,553_9,639 10,451

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Program by activities:

1. Development.
2. Management.

Total costs.
Change in selected resources

Total obligations..

13,832

49

25

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Financing:

Unobligated balance lapsing-

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87

32

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Object Classification-Nonadministrative Expenses (in thousands of dollars)

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Enacted or recommended in this document:
Appropriations:
Urban planning grants, Office of the Administrator..

1,203 6,089 124 16,361

124 19,361

124 25,861 Other...

808
1,376
1,265

2,765 Subtotal.. 1,203 6,897 124 17,737 124 20,626

124 28,626 Balances of anticipated pay increase supplementals included above...

-15 Total, appropriations...-

1,203 6,897 124 17,737

124 20,611

124 28,626 Authorizations to expend from debt receipts: Operations, college housing loans fund, Office of the Administrator...

401,920 686,775 314,500 747,591 310,975 697,591 383,412 777,591 Operations, public facility loans, Office of the Administrator.. 557,134 589,740 496,260 569,955 396,473 509,955 261,394 429,955 Urban renewal fund, Office of the Administrator...

630,162 835,000 551,051 740,000 464,034 740,000 486,812 740,000 Investment in flood indemnity operations, Federal Flood Indemnity Administration..

500,000

500,000 500,000 500.000 500,000 500,000 500,000 500,000 Secondary market operations fund, Federal National Mortgage Association...

2,299,000 2,299,000 2,299,000 2,299,000 2,299,000 2,299,000 2,299,000 2,299.000 Special assistance functions fund, Federal National Mortgage Association....

1,168,725 1,596,225 | 1,203,922 1,619,1101,069,335 1,599,019 722,431 1,525,015 Management and liquidating functions fund, Federal National Mortgage Association...

186,650 139,358 245,483 170,472 205,376 141,996 213,078 145,450 Low-rent public housing program fund, Public Housing Administration..

446,013 | 1,468,000 364,315 | 1,468,000 289,221 1.475,000 201,654 1.480,000 Total, authorizations to expend from debt receipts. ---- 6,189,604 8.114,098 5,974,531 8,114,128 5,534,414 7,962,561 5,067,781 7,897,011 Contract authorizations: Housing studies, Office of the Administrator.---

2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 Open space land grants...

50,000
50,000
46,771 50,000 32,021 45,000

21 25,000 Urban renewal fund, Office of the Administrator..

2,736,093 3,535,500 2,430, 4463,335,266 2,127, 700 3,015,500 1,502,700 2,810,500 Low-income housing demonstration grants..

5,000 5,000 4,154 5,000 1,200 3,500 1,200 6,500 Total, contract authorizations....

2,793,593 | 3,593,000 2,483,871 3,392,766 2,163,421 3,066,500 1,506,421 | 2,844,500 Revolving and management funds: Operations, college housing loans fund, Office of the Administrator.--

35,330
47,172
23,151

24,719 Public works planning fund, Office of the Administrator... 2,265 19,112 2,747 19,378 1,747 23,378 1,747 31,378 Revolving fund (liquidating programs), Office of the Administrator...

5,416 1,271 2,901 1,921 2,645 1,664 2,160 1,179 Urban renewal fund, Office of the Administrator.

105,012
173,298
227,211

163,313 Community disposal operations fund, Office of the Administrator. 1,303 1,323 1,886 1,899 1,241 1,231 757

768 Housing for the elderly fund, Office of the Administrator. 17,724 19,791 47,650 74,395 32,398 93,730 103,415 165,197 Management and liquidating functions fund, Federal National Mortgage Association..

74,719
94,468
87,000

89,000 Federal Housing Administration fund.

750,968 809,480 768,840 814,289 814,801 845, 488 907,354 917,496 Low-rent public housing program fund, Public Housing Administration.

50,876
58,826
65,979

75,323 Other ---

14,745
53,998
33,560

15,981 Total, revolving and management funds....

777,676 1,131,659 824,023 1,339,644 852,8321,402,392 1,015,433 1,484,353 Proposed for separate transmittal: Appropriations, other than pay increase supplementals: Urban transportation assistance

90,000 Housing for the elderly----

45,000 45,000

45,000 Anticipated pay increase supplemental appropriations.

15 Total, proposed for separate transmittal..

45,000 45,015

135,000 Total, Housing and Home Finance Agency --

9,762,077 12,845,654 9,282,549 12,864,276 8,595,791 12,497,079 7,589,759 12,389, 490

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION General and special funds:

as amended (5 U.S.C. 2131); purchase of aircraft [(including not to

exceed three for administrative use)] for non-administrative use; hire, RESEARCH, DEVELOPMENT, AND OPERATION

maintenance and operation of aircraft; hire of passenger motor

vehicles; and purchase of [ten] not to exceed twenty-four passenger For necessary expenses, not otherwise provided for, of the motor vehicles, of which eleven shall be for replacement only; [$2,897,National Aeronautics and Space Administration, including research, 878,000] $4,912,000,000, to remain available until expended. development, operations, technical services; repairs, alterations, (42 U.S.C. 3461, et seq., 50 U.S.C. 151-160, 511-515; Independent minor construction; supplies, materials, and equipment; uniforms or Offices Appropriation Act, 1963; additional authorizing legislation to allowances therefor, as authorized by the Act of September 1, 1954, be proposed.)

Program and Financing (in thousands of dollars)

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Program by activities:
Direct:
1. Manned space flight:

(a) Spacecraft development and operations..
(b) Launch vehicle development..

(c) Supporting programs.--2. Space applications:

(a) Meteorology.-
(b) Communications..

(c) Other applications.--
3. Unmanned investigations in space:

(a) Spacecraft development and operations...

(b) Launch vehicle development.. 4. Space research and technology:

(a) Launch vehicles and spacecraft.

(b) Propulsion and space power..
5. Aircraft technology.
6. Supporting operations:

(a) Tracking and data acquisition.....
(b) Facility, training, and research grants.

Total direct.
Reimbursable:
1. Manned space flight:

(c) Supporting programs. 2. Space applications:

(a) Meteorology

(b) Communications. 3. Unmanned investigations in space:

(a) Spacecraft development and operations... 4. Space research and technology:

(a) Launch vehicles and spacecraft.

(b) Propulsion and space power-5. Aircraft technology.--

Total reimbursable. --

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