(b) transfers surplus real property for educational and public health purposes, including research, subject to disapproval by the Administrator of the General Services Administration; (c) administers the rights of the United States under the terms and conditions of transfer; and (d) promulgates regulations governing the operation of the program and enforces such regulations. The estimate for 1964 will maintain the current operating level. The following table shows actual and anticipated property allocations to schools, hospitals, and civil defense agencies through operation of the program. 23 Rent, communications, and utilities. 24 Printing and reproduction.. 155 179 261 25 Other services.. 26 Supplies and materials. 31 Equipment.... Collections from sales, abrogations, and penalties on compliance cases are estimated at $500 thousand in 1963 and 1964 compared to $1,490 thousand in 1962. Object Classification (in thousands of dollars) SURPLUS PROPERTY UTILIZATION For expenses necessary for carrying out the provisions of subsections 203 (j), (k), (n), and (0), of the Federal Property and Administrative Services Act of 1949, as amended, relating to disposal of real and personal excess property for educational purposes, civil defense purposes, and protection of public health, [$870,000] $950,000. (Department of Health, Education, and Welfare Appropriation Act, 1968.) Program and Financing (in thousands of dollars) 22 Transportation of things..... 23 Rent, communications, and utilities. 24 Printing and reproduction. 25 Other services... 26 Supplies and materials.. Average GS salary. 723 777 53 57 71 71 31 Equipment.... 12 72 8 2 839 891 950 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1961, $3 thousand (1962 adjustments, $3 thousand); 1962, $6 thousand; 1963, $6 thousand; 1964, $6 thousand. The Office of the General Counsel acts as legal adviser to, and provides legal services for, the Secretary, the operating agencies of the Department, and staff of the nine regional offices. The estimate for 1964 will allow the office to keep abreast of the increase in workload brought about by recently enacted legislation and the expansion and growth of the Department's programs. Object Classification (in thousands of dollars) 1. Grants and contracts for demonstration and evaluation projects. Funds will be used for demonstrating improved methods in the prevention and control of juvenile delinquency with emphasis placed on supporting education, vocational training, and development of job opportunities especially suited to the needs of young people. The first demonstration effort was begun in 1962 and it is estimated that 2 major efforts will get underway in 1963 and that an additional 3 major demonstration projects will begin in 1964. The estimate includes $6,250 to finance post1964 costs of projects initiated in 1963 and 1964. 2. Grants and contracts for training personnel. Funds are used to train personnel employed or preparing for employment in programs for the prevention and control of juvenile delinquency. This training will be accomplished through regional centers for training and workshops and short-term traineeships. In 1962, 3,000 shortterm traineeships were undertaken and 6 regional centers were established. It is estimated that approximately 9,000 new traineeships will be undertaken in 1963 and more than 15,000 in 1964, as well as the establishment of 4 additional regional centers in 1963. 3. Technical assistance services and administration. This activity provides for coordination of specialized services in juvenile delinquency and control both at the Federal and local levels; for project and training application review and approval; collection and dissemination of information; and direct services and technical assistance to local communities and training institutions in the field. Object Classification (in thousands of dollars) 11 Personnel Compensation: Permanent positions... 1,224 1,393 1,686 Other personnel compensation.. Total personnel compensation. 1,224 1,393 1,700 12 Personnel benefits.... 88 109 134 21 Travel and transportation of persons. 17 21 23 Rent, communications, and utilities. 10 9 23 25 Other services.. 26 Supplies and material.. 31 Equipment...... The fund is authorized to provide the following services on a centralized basis for Department activities: (1) Reproduction, (2) visual exhibits, (3) supply services, (4) tabulating, (5) communications,' (6) accounting and payrolling, and (7) laborers' services. Presently, only reproduction, visual exhibits, supply services, tabulating, and laborers' services are being provided on a centralized basis through the fund. Centralized payrolling services will be provided through the fund in 1964. Budget program-1. Reproduction.-Consists of offset printing, photographic, visual exhibits, microfilming, and addressograph services for the Department's headquarters units and for other Government agencies as required. This activity also includes procurement of printing from the Government Printing Office and other sources, and procurement and distribution of congressional materials. 2. Tabulating. Provides tabulating services for all headquarters units of the Department. Services include fiscal, payroll, and statistical data processing. 3. Supply services.-Includes purchasing, supply, and laborers' services on a centralized basis for the headquarters units of the Department. |