DEPARTMENT OF DEFENSE CIVIL FUNCTIONS DEPARTMENT OF HEALTH, EDUCATION, AND Continued UNITED STATES SOLDIERS' HOME-Continued UNITED STATES SOLDIERS' HOME REVOLVING FUND-Continued United States Soldiers' Home. The fund does not finance medical supplies, clothing, subsistence, or major equip ment. Revenue, Expense, and Retained Earnings (in thousands of dollars) WELFARE 43 45 2. Unconditional gifts. 3 3. Conditional gifts. 22 4. Special statistical work. 86 5. Construction and maintenance of Indian sanitation facilities... 86 543 379 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1961. $18 thousand; 1962, $235 thousand; 1963, $217 thousand; 1964, $53 thousand. Gifts to the Public Health Service, some of which are limited to specific uses by the donors, are expended for the benefit of patients at Public Health Service hospitals, and for research or other activities of the Service (42 U.S.C. 219). Contributions are made by Indians and others to be served, toward the construction, improvement, extension, and provision of sanitation facilities as provided by Public Law 86-121 (42 U.S.C. 2001-2004). Object Classification (in thousands of dollars) 1962 actual 1964 1963 estimate estimate 2 Donations are received and used for patients' benefits as provided by the donors (24 U.S.C. 165). 1963 1964 estimate estimate 221 2 2 Under the Federal old-age and survivors insurance system, workers, employers, and self-employed individuals make annual contributions in the form of taxes on earnings toward the benefits which will be payable when the worker retires or when he dies. An amount equal to the annual contributions is deposited in this trust fund for benefit payments and administrative expenses. Any excess of income over outgo together with annual interest is invested in Government securities (42 U.S.C. 401). Payments are made between this trust fund and the Railroad retirement account so as to place this fund in the same position in which it would have been if railroad employment after 1936 had been included in social 2 security coverage (45 U.S.C. 228E). 2 Effects of proposed legislation are included below. 1964 estimate 467 871 602 Unobligated balance carried forward: Gain from premium or discount on Total financing -101.533 -100,678 -103,067 -2,406,992 -2,302,400 -2,157,069 1. Benefit payments.-The Social Security Act provides disability insurance benefits for certain disabled individuals and their dependents. An amount equal to one-half of 1% of wages paid and three-eighths of 1% of self-employment income is deposited to this fund for benefit payinents and administrative expenses. The excess of income over outgo and annual interest are invested in Government securities. 2. Administration. The Secretary of Health, Educa1.302 tion, and Welfare determines, at the end of each year, that portion of the administrative expenses of the Department of Health, Education, and Welfare which is a proper charge to this fund. The amount shown herein for the administrative expenses includes interest on the unpaid charges. Payments are made between this account and the Railroad retirement account so as to place these funds in the 14,648,000 317,900 697 938 Number of employees at end of year. Average GS grade.... 3 3 11 15 16 16 22 23 19 25 26 1. Contributed funds.-Users of the Federal range contribute funds toward administration and protection of grazing districts and for construction and maintenance of range improvements. Contributions are also received for making surveys, for maintenance of access roads, for protection of public lands and other activities of the Bureau (43 U.S.C. 315h, 3151, 775; 74 Stat. 506). 2. Expenses, public survey work.-Advances are made by individuals to pay the cost incident to surveys of lands requested by them (31 U.S.C. 711; 43 U.S.C. 759, 761, and 887; 48 Stat. 1224-1236). 3. Trustee funds, Alaska townsites.-Amounts received from sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites (31) U.S.C. 725s; Comp. Gen. Dec. of Nov. 18, 1935). Object Classification (in thousands of dollars) 1962 1963 1964 actual estimate estimate Average GS salary.... Average salary of ungraded positions. ALLOCATION TO COMMERCE. BUREAU ROADS 11 Personnel compensation: BUREAU OF LAND MANAGEMENT Permanent positions.. 1962 actual 1963 estimate 1964 estimate Positions other than permanent.. Other personnel compensation.. 3. Property or services transferred out with 12 Personnel benefits... 3 5 out charge, net.. 112 21 Travel and transportation of persons. 22 Transportation of things.. 2,596 2,331 24 Printing and reproduction.. 1 Change in selected resources 2. -88 25 Other services.. 26 Supplies and materials.. 2,331 31 Equipment..... 41 Grants, subsidies, and contributions.. Financing: 44 Refunds... Unobligated balance brought forward............... Total, Bureau of Land Management..... Receipts. 2,555 2,338 2,332 Unobligated balance carried forward (—) -1,324 -1,066 -1,067 2,331 1 Includes capital outlay as follows: 1962, $87 thousand; 1963, $110 thousand; * Selected resources as of June 30 are as follows: 1 1961 1962 1963 1964 Stores... Work in process------ Unpaid undelivered orders.. 68 68 185 174 174 174 5 |