Page images
PDF
EPUB
[merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]
[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

1961
Unpaid undelivered orders-----
Accrued annual leave (-)----

- 36 Total selected resources.. The Bureau performs special statistical work, at cost, for individuals and firms requesting such data. In addition, the Bureau furnishes age and citizenship data from past census records on a fee basis. Funds received for these purposes are used to pay expenses incurred in the performance of such work (5 U.S.C. 606; 12 U.S.C. 1701e; 13 U.S.C. 8, 218; 15 U.S.C. 189a, 192).

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1961, $4 thousand; 1962, $2 thousand; 1963. $0; 1964. $0.

1. Special studies and reports. Statistical reports based on Business and Defense Services Administration data are prepared at the expense of the requesting public (15 U.S.C. 192).

2. Preparation of transcripts of studies, tables, and other records. ---Proceeds from sale of reports and documents are used for their reproduction and dissemination. Subject to the organizational transfer of the Office of Technical Services from Business and Defense Services Administration, this trust activity will be shown separately as the Office of Technical Services trust fund (15 U.S.C. 1153; 31 U.S.C. 725a).

[blocks in formation]

Object Classification (in thousands of dollars)

[blocks in formation]

11 Personnel compensation:

Permanent positions -
Positions other than permanent..
Other personnel compensation...
Add excess of annual leave earned over

leave taken..

Total personnel compensation. 12 Personnel benefits.... 21 Travel and transportation of persons 22 Transportation of things.-23 Rent, communications, and utilities. 24 Printing and reproduction... 25 Other services..

Services of other agencies. 26 Supplies and materials. 31 Equipment 44 Refunds..

2,117

154

[blocks in formation]

1,931 139 61

5 164 45 11 110 40 39 184

2,040 147 62

5 173 46 11 108 41 40 187

[blocks in formation]

6 176 48 12 110 42 13 189

816

7

[blocks in formation]

1962 actual

F

[ocr errors]

1962 actual

605

TRANSPORTATION

Program and Financing (in thousands of dollars)-Continued
MARITIME ADMINISTRATION

1963 1964 FEDERAL SHIP MORTGAGE INSURANCE ESCROW

estimate estimate Program and Financing (in thousands of dollars)

Financing:
Unobligated balance brought forward..

18

14 1963 1964 Receipts: Donations...

20
10

5 estimate estimate Unobligated balance carried forward

-18 -14

-14 Program by activities:

Total financing

14
14

5 1. Construction of insured vessels.

22,830 11,511 605 2. Interest.

4,541 533 252 Total obligations...

Contributions from private sources have been applied 27,371 12.044 857

to the cost of construction of a chapel at the Merchant Financing:

Marine Academy, Kings Point, N.Y. (68 Stat. 1050 and Unobligated balance brought forward:

62 Stat. 172) which was completed on October 21, 1960. Cash..

2,458 2,977 U.S. securities (par).

35, 232 8,822

Funds presently available will permit additional furnishReceipts: Interest.

1,480 849 252 ings as required. Unobligated balance carried forward (-):

In accordance with Public Law 87-208, the Secretary of Cash..

-2,977 -605

Commerce administers a trust fund for gifts and bequests U.S. securities (par)

-8,822

given for the benefit of the U.S. Merchant Marine AcadTotal financing

27,371 12,044

emy. This fund is used to defray expenses for maintenance and upkeep of the sailing craft "ICEFIRE"

and "MARINER” which were donated to the U.S. In connection with the insurance of loans and mortgages Government, and are in the custody of the U.S. Merchant which are for construction, reconstruction, or recondition- Marine Academy, Kings Point, N.Y. ing of vessels, and which are financed by sale of bonds to the general public, section 1111, Merchant Marine Act,

Object Classification (in thousands of dollars) 1936, as amended (73 Stat. 272, 273), authorizes the Secretary of Commerce to accept deposits in escrow of

estimate proceeds from the sale of such bonds, together with interest due the bondholders.

26 Supplies and materials..

1
5

5 Funds so deposited are to be used to make payments 32 Lands and structures.

13

9 becoming due (a) on the construction, reconstruction, or

Total obligations..

14
14

5 reconditioning of the vessels, (b) for interest on the loan or mortgage, or (c) payments on account of principal in cases of default. Investments of the fund may be made in obligations of the United States with any income realized paid to the borrower or mortgagor. Establishment of the fund was authorized by Public

BUREAU OF PUBLIC ROADS Law 86–127, enacted July 31, 1959. Through September 30, 1961, $59,517 thousand had been deposited therein

HIGHWAY TRUST FUND covering construction of 10 vessels. As of September 30, Note.—The supporting detail of the above item is shown in the Department of

Commerce chapter in part 1, p. 241. 1962, a balance of $7,307 thousand remained in the account. No additional deposits into the fund are projected in this estimate. Object Classification (in thousands of dollars)

OTHER BUREAU OF PUBLIC ROADS TRUST FUNDS 1964 estimate estimate

Program and Financing (in thousands of dollars)

1963

1962 actual

1964 estimate

1963

1962 actual

[blocks in formation]

1964 estimate

862

66

DEPARTMENT OF COMMERCE-Continued supervision of the Bureau of Public Roads (23 U.S.C.

308). BUREAU OF PUBLIC Roads—Continued

Object Classification (in thousands of dollars) OTHER BUREAU OF PUBLIC ROADS TRUST FUNDS—continued

1962

1963
Program and Financing (in thousands of dollars) -- Continued

actual estimate
11 Personnel compensation:
1962

1963 1964
actual estimate estimate
Permanent positions.

663 734 735 Positions other than permanent.

9

9

114 Other personnel compensation.

119 Financing:

115 Unobligated balance brought forward..

1,231 281
Total personnel compensation...

786

850 Receipts:

12 Personnel benefits... 722

150

138 Cooperative work, forest highways.. 750 750

146 21 Travel and transportation of persons.

144 144 144 Equipment, supplies, etc., for cooperating

103 103 countries.

103 22 Transportation of things.. 3,035 3,100 3,100

2 23 Rent, communications, and utilities.

2

2 Technical assistance, U.S. dollars advanced 1,100 1,100

163 from foreign governments.. 1,111

163 25 Other services..-

163

114 114 Advances from Alaska.

979

Services of other agencies, 1,143

114 Contributions for highway research pro

26 Supplies and materials..

203 203 203 7

662 31 Equipment..

10 gram.

10

662

662

32 Lands and structures. Recovery of prior year obligations.. 6

5,508 3,981 2,573 Unobligated balance carried forward (-) --- -281

Subtotal.

7,823 6,384 4,960 Total financing.--

6,809 6,384 4,960
Change in selected resources..

-1,014
Total obligations

6,809 6,384 4,960 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1961, $9,421 thousand (1962 adjustments, - $1,697 thousand); 1962, $6,710 thousand; 1963, $6,710 thousand; 1964, $6,710 thousand.

Personnel Summary 1. Cooperative work, forest highways.-Contributions are received from States and counties in connection with Total number of permanent positions

93

93 Full-time equivalent of other positions..

2

2 cooperative engineering, survey, maintenance, and con

Average number of all employees..

69
70

63 struction projects for forest highways (23 U.S.C. 204). Number of employees at end of year.

81
67

66 2. Equipment, supplies, etc., for cooperating countries. Average GS grade...

8.8 8.8 8.8 In connection with the construction of the Inter-American Average GS salary.

$7,577 $8.187 $8,286 Highway, the Bureau acts as agent for the cooperating Central American Republics in purchase of equipment, supplies, and services (23 U.S.C. 308). 3. Technical assistance, U.S. dollars advanced from

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS foreign governments.-Under the Foreign Economic

Assist Note. Obligations incurred under allocations from other accounts are included

in the schedules of the parent appropriations as follows: ance Act and under agreement with the International Interior, Bureau of Land Management, "Contributed funds," (trust fund). Bank for Reconstruction and Development and the Export-Import Bank of Washington, the Bureau of Public Roads renders technical assistance and acts as

SCIENCE AND TECHNOLOGY agent for the purchase of equipment and materials for

NATIONAL BUREAU OF STANDARDS carrying out highway programs in foreign countries. During the current year, these services are being rendered

GIFTS AND BEQUESTS for Costa Rica, Éthiopia, Iran, Nicaragua, and the

Program and Financing (in thousands of dollars) Philippines (23 U.S.C. 308). 4. Advances from Alaska.--Pursuant to the agreement

1963 1964 between the Federal Government and the State of Alaska,

estimate estimate the Bureau of Public Roads performs State highway functions on the Federal-aid systems for Alaska with Program by activities: funds contributed by the State (23 U.S.C. 120(8), 308).

1. Chemistry and metallurgy.

20
28

15 2. Mechanics and engineering

12

35 35 5. Funds contributed for improvement of roads, bridges, 3. Radio propagation...

1 and trails, Alaska.-Funds are contributed by the State 4. General services...

13

23 23 of Alaska and other local sources for construction, repair,

Total program costs, funded. and maintenance of roads, airfields and related facilities.

46
86

73

Change in selected resources The work is performed under the supervision of the Bureau of Public Roads (23 U.S.C. 308).

Total obligations (object class 25)...... 41

86 73 6. Contributions for highway research program.-In association with the General Services Administration and the Financing:

Unobligated balance brought forward...

83 102 76 Department of Defense, tests of highway equipment are

Receipts.

60
60

60 conducted for the purpose of establishing performance Unobligated balance carried forward (-)... -102 -76 -63 standards upon which to base specifications for use by the Government in purchasing such equipment (23 U.S.C.

Total financing..

41

86 73 307). 7. Advances from State cooperating agencies.-Funds are

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,

1961, $5 thousand; 1962, $0; 1963, $0; 1964, $0. contributed by the State Highway Departments or local subdivisions thereof for construction and/or maintenance This trust fund is maintained to account for gifts or of roads or bridges. The work is performed under the bequests given for the purpose of aiding and facilitating

1962 actual

[ocr errors]
[blocks in formation]
[ocr errors]

1962 actual

1964 estimate

Program by activities:

DEPARTMENT OF DEFENSE-MILITARY Preparation of transcripts of scientific and

FUNCTIONS technical studies, tables, and other records (costs--obligations) (object class 25).

937 1,100

ARMY TRUST FUNDS Financing:

Program and Financing (in thousands of dollars) Unobligated balance brought forward..

300 Unobligated balance transferred from Business and Defense Services Administration.. 300

1963 Receipts. -937

estimate

1,100 Unobligated balance carried forward (-)..-

-300 -300

Program by activities:
Total financing--

937
1,100
1. Kermit Roosevelt fund, Army-.

1
1

1
2. Transportation, international refugee or-
ganization

10 This trust fund is maintained to finance the preparation

3. General gift fund, Army --

3
3

3 of transcripts from technical and scientific reports, stud Total obligations

14
4

4 ies, tables, and other research materials. Proceeds from sale of reports and documents are used for subsequent Financing: reproduction and dissemination (15 U.S.C. 1153).

Unobligated balance brought forward:
Cash...

151
34

38 U.S. securities (par)

41
42

42
Receipts:
WEATHER BUREAU

Kermit Roosevelt fund, Army: Contribu-
tions..

1
SPECIAL STATISTICAL WORK

1

1 General gift fund, Army: Program and Financing (in thousands of dollars)

Contributions.

6
6

6 Interest...

1
1

1 Recovery of prior year obligations..

10
estimate

Unobligated balance carried forward (-):
Cash.

-34 -38 -42 U.S. securities (par)

-42 -42 Program by activities: Meteorological statistical studies (costs

Adjustment of prior year receipts (work and obligations)

55
57
57

procurement program for American Re-
publics) (-)...

-120 Financing:

Total financing..

14

4 Unobligated balance brought forward....

5
23

5 Receipts.

73
39

57 Unobligated balance carried forward (-) ---- -23 -5 -5

1. Kermit Roosevelt fund, Army:-Proceeds of this fund Total financing ----

55 57 57

are used for fostering better understanding and a closer

relationship between the military forces of the United for the performance of special statistical studies, usually United States and United Kingdom (5 U.S.C. 224-228). Payments are received from nongovernmental interests States and the United Kingdom through an exchange of

eminent lecturers selected by the Chiefs of Staffs of the involving climatological data (49 Stat. 293).

3. General gift fund, Army.- Donations which are not

limited to specific use by the donor are used for Army Object Classification in thousands of dollars)

institutions as determined by the Secretary of the Army

(5 U.S.C. 150q-t).
1964
estimate

Object Classification (in thousands of dollars)

0-2

1964

1962 actual

1963 estimate

42

1962 actual

1963 estimate

[blocks in formation]
« PreviousContinue »