Personnel Summary 1964 actual 1965 1966 estimate estimate 5.0 Average GS salary.... $5,525 $5,835 $5,828 Average salary of ungraded positions. $4,510 $4,510 $4,510 Full-time equivalent enrollment Gallaudet College..... Kendall School.. Nursery School.. 1963 actual 1964 1965 actual estimate 1966 estimate 555 107 107 GALLAUDET COLLEGE Object Classification (in thousands of dollars) General and special funds: SALARIES AND EXPENSES, GALLAUDET COLLEGE For the partial support of Gallaudet College, including personal services and miscellaneous expenses, and repairs and improvements as authorized by the Act of June 18, 1954 (Public Law 420), [$1,926,000 $2,277,000: Provided, That Gallaudet College shall be paid by the District of Columbia, in advance at the beginning of each quarter, at a rate not less than $1,640 per school year for each student receiving elementary or secondary education pursuant to the Act of March 1, 1901 (31 D.C. Code 1008). (Department of Health, Education and Welfare Appropriation Act, 1965). The Federal Government has provided full financial support, totaling $14 million between 1956 and 1964, for a construction program at Gallaudet College which is designed to replace or repair aging buildings and provide modern facilities to accommodate increased enrollments. The estimates for 1965 and 1966 continue this support to meet current needs and provide for steadily expanding enrollment. New obligational authority for current projects is as follows (in thousands of dollars): 74 1 Reimbursements from non-Federal sources are from tuition, other student fees, gifts and grants, endowment income, and sales by auxiliary enterprises. The University is a private nonprofit institution consisting of an undergraduate college, a graduate school offering the master's degree and the degree of doctor of philosophy (in English, history, chemistry, physics, zoology, government, pharmacology, and physiology), and eight professional schools. Federal funds provide 55% of the operating costs. In 1964, 170 research projects were supported by outside organizations, and an estimated 200 projects will be undertaken in 1965 and 1966. The operation and maintenance staff services 46 buildings located on the University's 60-acre campus. The dormitories, food service, book stores, and athletic program are selfsupporting. 1964 1965 estimate actual 1966 estimate 1965 1966 estimate estimate Graduate school.. 3,473 3,680 4,380 4.645 Professional school.. 451 523 620 660 2,284 2,202 2,220 2,245 16 239 150 Total, regular sessions..... 175 6,208 6,405 7.220 7,550 Summer session... 2.627 750 32.0 Lands and structures.. 161 4,155 5,607 GENERAL ADMINISTRATION AND OTHER General and special funds: OFFICE OF THE SECRETARY SALARIES AND EXPENSES 5,919 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $36 thousand; 1964, $25 thousand; 1965, $25 thousand; 1966, $25 thousand. 1. Executive direction and coordination.-Broad policy 7.038 direction is given to the various operating programs of the Department. Staff assistance is provided for the development of the Department's legislative program and for gathering and presenting data relevant to all areas of program operation. A small staff is devoted to long-range policy planning. Special assistance is rendered to the Secretary in the areas of international affairs and air and water pollution control. The budget plan for 1966 envisions a significant strengthening of this activity particularly in the areas of scientific affairs, grants management, and other special program areas. For expenses necessary for the Office of the Secretary, [$3,070,000 $3,811,000, together with not to exceed [$479,000] $483,000 to be transferred from the Federal old-age and survivors insurance trust fund. (Department of Health, Education, and Welfare Appropria tion Act, 1965.) 2. Public information. Overall guidance is given to the Department's relation with the public. Information is provided to the press, various public and private organizations, and to interested individuals. 3. Administrative management.-Staff assistance is provided to the Secretary for formulating basic administrative policy. The Department's budget is reviewed and coordinated. Fiscal policy and procedures are established. Various types of management studies are conducted with a view toward improving administrative efficiency. Policies are established for personnel operations and for various types of general service activities. The Department library serves all headquarters staff. A small staff is devoted to the internal management of the Office of the Secretary. Object Classification (in thousands of dollars) Identification code 09-60-0129-0-1-659 Program by activities: 1. Executive direction and coordination.... 1,166 2. Public information----- 186 1,369 3. Administrative management.. 1,994 2,292 Total program costs, funded. 3,346 3,879 4,378 Change in selected resources |