1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1960, $1,310 thousand; 1961, $1,018 thousand; 1962, $1,900 thousand; 1963, $0. 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1960. $30 thousand (1961 adjustments, $9 thousand); 1961, $32 thousand; 1962, $35 thousand; 1963, $35 thousand. This Office furnishes legal services to the Secretary and the heads of the constituent bureaus of the Department. All attorneys and auxiliary personnel (with the exception of those in the Trust Territory of the Pacific Islands) are under the supervision of the Solicitor. Object Classification (in thousands of dollars) SECRETARIAL OFFICES- Continued OFFICE OF THE SECRETARY Current authorizations: SALARIES AND EXPENSES For necessary expenses of the Office of the Secretary of the Interior (referred to herein as the Secretary), including teletype rentals and service, [$3,185,000] not to exceed $2,000 for official reception and representation expenses, and purchase of one passenger motor vehicle (medium sedan at not to exceed $3,000) for replacement only, $3,568,000. [For an additional amount for "Salaries and expenses", $200,000.] (5 U.S.C. 481-502; Department of the Interior and Related Agencies Appropriation Act, 1961; Supplemental Appropriation Act, 1962.) Note. Includes $106 thousand for activities previously carried under "Civil defense and defense mobilization functions of Federal agencies," Office of Emergency Planning. Program and Financing (in thousands of dollars) Intragovernmental funds: 1. Departmental direction. 471 507 698 2. Program direction and coordination. 3. Administrative management services. WORKING CAPITAL FUND Program and Financing (in thousands of dollars) The Virgin Islands Corporation is responsible for promoting the economic development of the U.S. Virgin Islands. Appropriations of $15 million are authorized to provide capital for the Revolving fund. In addition grants are authorized to finance non-revenue-producing activities and to reimburse the Corporation for operating losses (48 U.S.C. 1407). Budget program-1. Loan program.-Loans are made to farmers for the improvement of livestock production and for crop diversification when financing from other Federal or private sources is unavailable. 2. Sugar program. In addition to growing sugarcane the Corporation manufactures raw sugar. Statistics and costs are as follows (costs include depreciation and interest): Through 1962, $9,932 thousand of the Corporation's $15 million revolving fund authorization has been appropriated. The budget program for 1963 includes an appropriation of $3.3 million. Operating results.-The Corporation sustained a net loss of $145 thousand in 1961 consisting of a loss of $47 thousand on sugarcane and sugar, $91 thousand on power, and $32 thousand on other activities. These losses were partially offset by a profit of $25 thousand on the sale of land. An appropriation of $145 thousand is requested to be applied against this loss. An analysis of the deficit account is as follows (in thousands of dollars): 2,167.3 2,450 27 2,400 31 Sugar manufacture: Tons of cane ground: 1961 actual 1962 estimate 1963 estimate Corporation cane.... Purchased cane.. Accumulated contribution for impairment |