777 HOUSING AND HOME FINANCE AGENCY sof delas 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) Program by activities: 1. Operation and maintenance of federally owned directly operated projects.- Total program costs, funded. Total obligations Limitation... pay increases... 1,165 35 1,600 8,553_9,639 10,451 Program by activities: 1. Development. Total costs. Total obligations.. 13,832 49 25 Financing: Unobligated balance lapsing- 87 32 29 29 Object Classification-Nonadministrative Expenses (in thousands of dollars) Enacted or recommended in this document: 1,203 6,089 124 16,361 124 19,361 124 25,861 Other... 808 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 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 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. 105,012 163,313 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 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 75,323 Other --- 14,745 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) Program by activities: (a) Spacecraft development and operations.. (c) Supporting programs.--2. Space applications: (a) Meteorology.- (c) Other applications.-- (a) Spacecraft development and operations... (b) Launch vehicle development.. 4. Space research and technology: (a) Launch vehicles and spacecraft. (b) Propulsion and space power.. (a) Tracking and data acquisition..... Total direct. (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. -- |