Page images
PDF
EPUB
[blocks in formation]

1. Construction.-Main highways within or adjacent to the national forests are constructed and improved. Projects are jointly selected by the States, the Forest Service, and the Bureau of Public Roads on the basis of their contribution to meeting traffic requirements within the national forests. Authorizations are apportioned by Full-time equivalent of other positions. States on the basis of national forest area and value in each State. Contract authorizations of $33 million are available for 1962, 1963, and 1964.

A supplemental appropriation for 1963 is anticipated for separate transmittal.

The 1964 estimate of $33 million finances the balance of the 1962 authorization and $29.2 million of the 1963 authorization, both of which were provided by the Federal Highway Act of 1960.

Actual and estimated progress of the program is summarized in the following table (dollars in thousands):

Unobligated balance, end of year

Total number of permanent positions.
Average number of all employees.
Number of employees at end of
Average GS grade..
Average GS salary

year.

Proposed for separate transmittal:

FOREST HIGHWAYS (LIQUIDATION OF CONTRACT AUTHORIZATION
Status of Unfunded Contract Authorization (in thousands of dollars)

Unfunded balance transferred from "Forest
highways" (contract authorization)............

[blocks in formation]
[blocks in formation]

$38,632

[blocks in formation]
[blocks in formation]

38,490

32,250

27,798

[blocks in formation]

27,812

[blocks in formation]

43,478 31,949

30,900

[blocks in formation]

33,994

Proposed supplemental appropriation to liquidate
contract authorization...

41,100

29,955

[blocks in formation]
[blocks in formation]

40,038

700

35,100 32,848 33,000

[blocks in formation]

5,000

1 Each fiscal year authorization becomes available for obligation not later than January 1 in the preceding fiscal year.

2. Administration.—In addition to administration, this covers the costs of engineering supervision of the program.

Under existing legislation, 1963.—Expenditures for th program during 1963 are estimated at $40 million wi supplemental appropriation will be necessary to liquida present availability of approximately $35 million. obligations incurred under contract authorizations.

=

PUBLIC LANDS HIGHWAYS (LIQUIDATION OF CONTRACT AUTHORIZATION)

For payment of obligations incurred in carrying out the provisions of title 23, United States Code, section 209, pursuant to the contract authorization granted by title 23, United States Code, section 203, to remain available until expended, [$2,500,000 $4,000,000, which sum is [composed of $800,000, the balance of the amount authorized to be appropriated for the fiscal year 1962, and $1,700,000,】 a part of the amount authorized to be appropriated for the fiscal year 1963. (Department of Commerce Appropriation Act, 1963; Federal-Aid Highway Act of 1962 (76 Stat. 1145).)

[blocks in formation]
[blocks in formation]
[blocks in formation]

Change in selected resources.

[blocks in formation]
[blocks in formation]
[blocks in formation]
[blocks in formation]

For incentive payments to the States for control of outdoor advertising, as authorized by law (23 U.S.C. 131), [$2,000,000] $3,000,000, to remain available until expended. (Department of Commerce Appropriation Act, 1963.)

Program and Financing (in thousands of dollars)

Status of Unfunded Contract Authorization (in thousands of dollars)

[blocks in formation]
[blocks in formation]
[blocks in formation]

Appropriation to liquidate contract authorization....

[blocks in formation]

This appropriation provides for the control of outdoor advertising on the Interstate System and for an inof the cost of Interstate projects to which the national centive payment to the States of one-half of one percent policy and standards apply. This appropriation is necessary to meet the Federal responsibility through June 30, 1964.

INTER-AMERICAN HIGHWAY

For necessary expenses for construction of the Inter-American Highway, in accordance with the provisions of section 212 of title 23 of the United States Code, to remain available until expended, $22,000,000, of which $6,000,000 is for liquidation of obligations incurred pursuant to the contract authorization granted by section 4 of the Federal-Aid Highway Act of 1962 (76 Stat. 1146).

Program and Financing (in thousands of dollars)

[blocks in formation]
[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][subsumed][subsumed][subsumed][merged small][merged small]

nance.

The Federal-Aid Highway Act of 1962 (76 Stat. 1146) authorizes an additional appropriation of $32 million, $12 million of which is contract authorization, to complete the highway to acceptable standards. An appropriation of $22 million will be required in 1964. This is composed of $6 million liquidation of contract authority and $16 million of new obligational authority. The remaining $10 million of the authorization will be required in 1965. The following table reflects the amount of work, by countries, that will be obligated in the 3 years (in thousands of dollars):

Guatemala..

Nicaragua

Costa Rica..

Fiscal years 1964

Total 8,696 1,027 14,600 7,677

1963

3,150 3,823

1965 1,723

1,027

[blocks in formation]

Panama..

1,854

[blocks in formation]
[blocks in formation]

Proposed for separate transmittal:

STUDY OF HIGHWAY PROGRAM FOR ALASKA

Program and Financing (in thousands of dollars)

[blocks in formation]

1962 actual

1963 estimate

1964 estimate

[merged small][merged small][ocr errors][merged small][merged small][merged small][merged small]

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1962, $0; 1963, $600 thousand; 1964, $0.

Under existing legislation, 1963.-A study and evaluation of the impact that highways may make on the economy and development of the State of Alaska and how extensive a system the economy of the State can sustain will be

undertaken this fiscal year. A report of the study, with specific recommendations for a highway program, will be presented to the Congress by May 15, 1964.

[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][subsumed][merged small][ocr errors][merged small][merged small][merged small][merged small]

Receipts:

Excise taxes (transfer from general fund receipts)..

Refunds of excise taxes (−)

Interest on investments..

Total amount available..

Transfers and balances: Transferred to"Federal-aid highways (trust fund)". "Improvement of the Pentagon road network (trust fund)"

Balance carried forward:

Cash...

U.S. securities (par)

Total transfers and balances..

65,029

34,726 35,000 659,661

234,034 435,935

3,079,993 3,346,000 3,452,000 -131,303-134,000 -133,000 6,772 12,000 4,000 3,254,525 3,694,661 4,017,661

2,783,864 2,999,300 3,389,200

700 1,800

34,726 35,000 35,000 435,935 659,661 591,661 3,254,525 3,694,661 4,017,661

The Highway Revenue Act of 1956 (70 Stat. 374) provides for the transfer from the general fund to the highway trust fund of sums equal to certain percentages of taxes received on gasoline, diesel fuel, trucks, buses, tires, etc. The Secretary of the Treasury estimates the amounts to be so transferred. In turn, annual appropriations are authorized from this trust fund to meet expenditures for Federal-aid highways. Amounts in the fund not currently required are invested in U.S. securities, and interest thereon is added to the fund.

In order to provide revenues which will permit completion of the Interstate System by 1972 and continue the Federal-aid primary, secondary, and urban highway programs at authorized levels anticipated during that period, the Federal-Aid Highway Act of 1961 increased the rates on certain taxes deposited into the highway trust fund and extended the fund to September 30, 1972. Legislation will be proposed to retain aviation and motorboat gas tax revenue in the general fund after December 31, 1963, instead of continuing to transfer it to the highway trust fund.

Personnel compensation:

Permanent positions...

148

156

Other personnel compensation..

11

[ocr errors]

Total personnel compensation..

160

167

[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]
[blocks in formation]

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1962, $0; 1963, $150 thousand transferred from following account; 1964, $250 thousand.

This appropriation will establish a program of comprehensive research to better understand the functioning of the Nation's transportation system and its various modes and to establish the basis for public policy decisions necessary for the development of a more rational, efficient, and economical transportation system. A supplemental appropriation for 1963 is anticipated for separate transmittal. Object Classification (in thousands of dollars)

[blocks in formation]

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

Note. Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows:

Office of Emergency Planning, "Emergency preparedness functions of Federal agencies."

Funds Appropriated to the President. "Public works acceleration."
Agriculture:

Commodity Credit Corporation, "Commodity Credit Corporation Fund." Forest Service, "Forest roads and trails (liquidation of contract authorization).

Defense Military:

Army, "Military construction."

Navy, "Military construction."
Air Force:

"Military construction."

"Missile procurement."

Interior:

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small]
[blocks in formation]

GENERAL PROVISIONS-DEPARTMENT OF
COMMERCE

SEC. 302. During the current fiscal year applicable appropriations and funds available to the Department of Commerce shall be available for the activities specified in the Act of October 26, 1949 (5 U.S.C. 596a), to the extent and in the manner prescribed by said Act. SEC. 303. [Appropriations in this title] During the current fiscal year appropriations to the Department of Commerce which are available for salaries and expenses shall be available for hire of passenger motor vehicles; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), but, unless otherwise specified, at rates for individuals not to exceed $75 per diem; and uniforms, or allowances therefor, as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131).

[SEC. 304. The Bureau of the Budget shall provide the Congress, in connection with the budget presentation for fiscal year 1964 and each succeeding year thereafter, a horizontal budget showing (a) the totality of the programs for meteorology, (b) the specific aspects of the program and funding assigned to each agency, and (c) the estimated goals and financial requirements.]

« PreviousContinue »