Alabama.. Arizona.. Arkansas California.. Colorado.. (Trust fund)-Continued NATIONAL SYSTEM OF INTERSTATE AND DEFENSE HIGHWAYS-STATUS OF PROGRAM AS OF DECEMBER [Dollars in millions] Connecticut Delaware.. Florida Georgia Hawaii.. Idaho. Illinois.. Indiana. Iowa Kansas. Kentucky. Louisiana Maine.. Maryland.. Massachusetts. Michigan.. Minnesota.. Mississippi.. Missouri.. Montana Nebraska. Nevada.. State New Hampshire. New York... North Carolina.. North Dakota.. Ohio.. Oklahoma. Oregon Pennsylvania South Carolina.. South Dakota. Tennessee.. Texas. Utah. Vermont. Virginia Washington Wyoming District of Columbia.. Puerto Rico.... Total... State share..... Total cost.. Designated 874.6 1,166.5 296.9 40.6 1,150.8 1,103.6 48.4 608.7 1,622.9 1,114.5 BUREAU OF PUBLIC ROADS-Continued FEDERAL-AID HIGHWAYS (TRUST FUND)-continued 273.3 733.3 458.2 709.4 263.1 798.2 454.9 729.0 238.0 678.9 133.5 311.9 143.8 354.9 238.3 447.8 246.0 765.3 1,522.7 TRANSPORTATION-Continued 1,583.3 Mileage 1 1,081.7 902.7 194.9 678.0 256.9 71.2 678.7 679.2 Total open 301.1 1,033.8 3,029.3 619.3 491.2 129.0 377.5 Total underway 373.4 308.6 792.6 1.108.4 549.6 557.1 1,177.4 339.2 497.0 478.1 182.3 295.8 534.7 170.4 364.3 213.8 121.9 20.3 372.4 138.8 142.8 1,002.6 398.5 360.0 1,230.8 291.1 768.1 565.4 362.9 856.7 570.2 267.0 201.6 693.2 768.5 793.0 468.0 240.9 731.1 575.2 83.0 791.3 23.8 333.8 247.1 249.9 211.8 387.2 521.1 135.7 95.6 184.6 193.8 602.8 343.8 689.8 39.3 241.1 432.1 736.7 1,410.8 1,115.9 934.5 132.4 377.6 73.8 246.8 320.6 1,053.1 326.0 681.4 725.6 331.5 265.9 509.6 138.6 154.4 458.7 262.5 192.9 917.2 393.2 185.6 28.6 7.9 Remaining 200.1 56.0 13.8 34.5 251.2 379.5 25.0 14.6 26.8 97.0 90.9 83.4 131.5 103.8 24.3 32.4 21.0 17.2 122.6 105.0 77.3 1.7 341.2 71.6 90.8 244.1 83.0 203.5 101.6 61.0 84.1 72.9 102.2 8.1 103.8 47.2 502.6 424.5 45.7 128.2 216.6 3.3 338.4 14.2 40,885.4 17.571.6 18,115.6 5,198.2 Apportioned to States $442.8 290.8 244.1 1,934.8 255.2 273.3 92.1 466.6 461.5 94.5 143.1 1,105.9 563.4 292.9 227.2 418.0 552.5 121.8 395.3 507.7 836.6 502.1 275.2 583.2 241.2 170.8 137.4 112.9 587.9 240.9 1,161.8 244.8 128.7 1,341.8 271.9 359.3 992.0 99.1 209.0 152.7 558.6 1,045.6 259.1 163.4 689.2 413.3 296.2 271.5 218.0 244.7 21,692.8 1,093.5 203.7 1,297.2 1 Mileage as of Oct. 1, 1964. * Includes completed projects authorized prior to July 1, 1956. EngineerConstruc- ing and right-of-way lion $124.5 $81.9 88.7 100.3 312.0 51.8 59.3 23.5 97.1 143.0 7.6 43.2 186.1 103.8 52.3 38.3 40.6 179.0 16.0 44.9 105.9 86.4 127.0 78.2 137.7 95.4 20.2 31.6 9.8 121.8 42.7 234.7 54.1 22.3 343.0 41.1 92.0 237.7 17.8 65.8 22.5 159.7 247.3 88.5 29.2 219.7 100.2 105.4 21.7 40.3 64.5 4,776.5 540.0 5,316.5 40.1 33.0 642.0 23.6 74.7 22.0 41.4 66.5 7.2 8.4 141.1 60.1 40.8 20.9 72.2 127.4 4.6 49.4 61.4 90.0 185.5 22.6 89.0 23.3 21.4 30.1 6.9 134.4 16.0 186.5 19.2 8.6 94.6 45.2 38.0 115.5 44.4 9.9 3.9 120.0 36.6 48.2 11.5 122.0 80.0 45.6 30.9 14.5 54.3 3.367.3 475.9 3.843.2 P 10 Relation of obligations to expenditures: 73.49 Obligated balance transferred from "Federal-aid Highways" contract authorization..... Expenditures. 1,388 19 392 1,799 1,744 119 187 350 5 30 144 55 3 19 1 1 2 12 12 1 4,121,902 3,685,516 3,656,271 40,725 44,380 48,630 4.162,722 3,729,994 3,705,000 30 266 296 1965 1966 estimate estimate 1964 actual 142 4 134 8.9 $8,635 1,585 36 444 2.065 2,005 136 208 412 4,171,179 3.742.514 3,722,795 6 33 360 2,199 824 1,562 8,656 1,054 4 567 2,626 3.970 3.970 8,457 12.520 17.795 59 3 19 1 5 1965 estimate 1 1 2 6 144 6 148 8.9 $9.111 250.000 250,000 4,171,475 3,742,520 3,722,795 1,577 438 2,051 Proposed for separate transmittal: AUTHORIZATION) Program and Financing (in thousands of dollars) 1,991 134 205 781 6 33 458 60 3 19 1 142 6 146 8.9 $9,229 1966 estimate 1 2 12 11.1 11.3 11.5 Under existing legislation, 1965.—A supplemental appropriation will be requested to make payments to the States for the Federal share of highway construction costs. IMPROVEMENT OF THE PENTAGON ROAD NETWORK (TRUST FUND) Program and Financing (in thousands of dollars) New obligational authority (appropriation) Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 72 Obligated balance, start of year. 74 Obligated balance, end of year.. 90 Expenditures..... Identification code 06-75-8102-0-7-503 Personnel compensation: 1964 actual 1964 actual 25.2 Services of other agencies.. 99.0 Total obligations................ 1.381 -614 766 -1,013 747 766 864 -266 1,364 1964 actual 50 198 2 16 1965 1966 estimate estimate 250,000 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $781 thousand; 1964. $166 thousand; 1965. $0; 1966. $0. 216 16 1 6 1 250,000 Public Law 87-307, approved September 26, 1961, authorized an appropriation for improvement of certain roadways on the Pentagon road network. The improvements have now been completed and title to the roads will be conveyed to the Commonwealth of Virginia later this year. Object Classification (in thousands of dollars) 40 46 11 429 766 1965 estimate 913 -166 747 -747 747 266 1,013 1965 1966 estinate estimate 107 1 8 1966 estimate 116 8 3 20 23 5 572 747 BUREAU OF PUBLIC ROADS-Continued IMPROVEMENT OF THE PENTAGON ROAD NETWORK (TRUST FUND)— continued Total number of permanent positions. Full-time equivalent of other positions.. Average number of all employees... Average GS grade.. Average GS salary... General and special funds: TRANSPORTATION-Continued Personnel Summary FOREST HIGHWAYS (LIQUIDATION OF CONTRACT AUTHORIZATION) For payment of obligations incurred in carrying out the provisions of title 23, United States Code, section 204, pursuant to contrac authorization granted by title 23, United States Code, section 203, to remain available until expended, [$32,000,000] $33,000,000, which sum is composed of [$3,950,000 $4,950,000, the balance of the amount authorized to be appropriated for the fiscal year [1963] 1964, and $28,050,000, a part of the amount authorized to be appropriated for the fiscal year [1964] 1965: Provided, That this appropriation shall be available for the rental, purchase, construction, or alteration of buildings and sites necessary for the storage and repair of equipment and supplies used for road construction and maintenance but the total cost of any such item under this authorization shall not exceed $15,000. (Department of Commerce Appropriation Act, 1965; Federal-Aid Highway Act of 1964 (78 Stat. 397.) Program and Financing (in thousands of dollars) 10 70 71 72.40 Financing: Receipts and reimbursements from: Administrative budget accounts. Trust fund accounts.. Non-Federal sources 2. Unobligated balance available, start of year: Contract authorization....... Unobligated balance available, end of year: Contract authorization.... New obligational authority (contract authorization) (76 Stat. 1145 and 78 Stat. 397): 1. Construction.. 2. Administration.......... 3. Forest Service Administration..... Total direct program costs, funded... Reimbursable program: 1. Construction....... Total program costs, funded. Current... Permanent.. Relation of obligations to expenditures: Receipts and other offsets (items 11-17). Obligations affecting expenditures.. Obligated balance, start of year: Appropriation... 72.49 Contract authorization. 1964 actual 64 1 34 8.9 $8,635 1964 actual 31,425 1,063 100 32,588 1.801 34,389 -974 33,415 -1,655 -113 -158 38,114 1965 1966 estimate estimate 33,000 53 0 17 8.9 $9,111 1.144 33,348 33.415 36.114 -1,926 -2,000 31.488 34.114 1959. 1960. 1961. 1962. 1963 -140 1964 -160 1965. -36,602-38,114 -37,000 1966.. 36,950 866 31,836 33,000 Identification code 06-75-0231-0-1-503 33.950 74.40 74.49 90 Program and Financing (in thousands of dollars)-Co Relation of obligations to expenditures— Obligated balance, end of year: Contract authorization. Expenditures.... Unfunded balance, start of year. Contract authorization.... Unfunded balance, end of year..... 1 Selected resources as of June 30 are as follows: Unpaid 1963. $29.576 thousand: 1964. $28.603 thousand; 1965, $31,85 $33.901 thousand. 2 Reimbursements from non-Federal sources are derived fr (23 U.S.C. 308(a-b)). Status of Unfunded Contract Authorization (in thousands Appropriation to liquidate contract authorization... Fiscal year 35.050 -2,000 11.1 11.3 11.5 33,050 1. Construction.-Main highways within o the national forests are constructed an Projects are jointly selected by the States Service, and the Bureau of Public Roads on their contribution to meeting traffic require the national forests. Authorizations are ap States on the basis of a formula which uses a national forest area and value in each Stat authorizations of $33 million are available fo years 1966 and 1967. Funds can be obligate prior to the year for which authorized. The 1966 estimate of $33 million finances of the 1964 authorization and $28,050 tho 1965 authorization provided by the Feder way Act of 1962. Annual authorization 1 Identification code 06-75-0231-0-1-503 Actual and estimated progress of the pros marized in the following table (dollars in tho $33.000 33,000 33.000 33.000 1964 actual 33,000 33.000 33.000 33,000 -866 -31.836 33,277 Miles completed 429 481 469 404 478 492 410 425 1964 actual 69,950 33.000 --69,950 33,000 Personnel compensation: Total personnel compensation... es 1 Each fiscal year authorization becomes available for obligat January in the preceding year. es 2. Administration.-In addition to admin covers the costs of engineering supervision of Object Classification (in thousands of dollars) Unobligated Obli balance. lions end of year proj $38.490 $32. 43.733 26. 43,478 31. 33.994 41. 36,602 28. 38.114 30. 37.000 32. 36,950 31, Object Classification (in thousands of dollars)—Continued Identification code 06-75-0231-0-1-503 Identification code 06-75-0226-0-1-503 Personnel Summary Financing: 21.49 Unobligated balance available, start of year: Contract authorization.... 24.49 Unobligated balance available, end of year: Contract authorization..... 1964 1965 1968 actual estimate estimate 2,989 186 720 126 71 19 30 New obligational authority (contract authorization) (76 Stat. 1145 and 78 Stat. 397): Current.. 1964 actual PUBLIC LANDS HIGHWAYS (LIQUIDATION OF CONTRACT 4,458 65 3,226 200 720 126 71 19 30 1,402 342 319 27,658 1 34.114 9,000 1,041 65 233 41 23 6 106 272 110 103 22283 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, [$7,000,000] $9,000,000, which sum is composed of [$3,300,000] $5,300,000, the balance of the amount authorized for the fiscal year [1963] 1964, and $3,700,000, a part of the amount authorized to be appropriated for the fiscal year [1964] 1965. (Department of Commerce Appropriation Act, 1965; Federal-Aid Highway Act of 1964 (78 Stat. 397).) Program and Financing (in thousands of dollars) 625 125 2.000 2,000 36,114 35,050 625 8.9 $9,111 9,768 212 4,523 2.281 6,804 17,162 3,266 203 720 126 71 19 30 1,407 342 319 26,546 1 33.050 1,054 66 233 41 23 6 -14,966-17, 162 17,162 7.000 106 258 1965 1966 estimate estimate 7,000 110 103 625 125 625 8.9 $9,229 9,980 9,000 7,182 5.000 14,000 8,809 191 7,000 -7,000 22.0 Transportation of things... 23.0 Rent, communications, and utilities.. 25.1 Other services.. 25.2 Services of other agencies. Lands and structures... 32.0 99.0 Total obligations............. 1964 actual Personnel Summary Total number of permanent positions.. 6,804 3.690 2.980 1,334 4,138 -2,980 1964 actual 1965 estimate -4,138-14,300 -19,300 4,710 9,980 9,000 16.300 21,300 9.000 7.000 -21,300-21,300 1. Construction.-Highways are constructed and improved through public lands in those States with large areas of such lands. Funds for this program are available a year in advance of the year for which authorized. Contract authorizations totaling $16 million are available during 1964 and 1965 and $7 million is available for 1966. The 1966 appropriation estimate finances the balance of the 1964 authorization and $3.7 million of the 1965 authorization, both of which were provided by the FederalAid Highway Act of 1962. Object Classification (in thousands of dollars) 1964 actual 4,000 7,000 50 12 5 67 4 21 2 2 17,162 14,000 11 65 6,632 6,804 20 3 10 8.9 $8,635 1965 1966 estimate estimate 58 12 5 265 1966 estimate 75 4 21 2 2 11 212 16,835 17,162 14,300 1965 1966 estimate estimate 20 3 11 8.9 $9.111 21,300 7,000 -19,300 9,000 58 12 5 76 4 21 2 2 11 191 13.693 14.000 20 3 11 8.9 $9,229 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, |