11.1 11.3 11.5 Financing: Receipts and reimbursements from: New obligational authority. Total program costs, funded-obligations.... Identification code 10-04-3911-0-4-401 Personnel compensation: Positions other than permanent 1964 actual Average GS salary_ Average salary of ungraded positions. 1872 8 7 2 1964 actual Relation of obligations to expenditures: 10 Total obligations............. 70 Receipts and other offsets (items 11-17) 71 Obligations affecting expenditures.... 90 Expenditures... 1 Reimbursements from non-Federal sources above are from copying fees (64 Stat. 402), from the proceeds of sale of personal property (40 U.S.C. 481 (c)) and from surveys of lands other than those under the jurisdiction of the Bureau of Land Management and protection and leasing of lands and mineral resources for the State of Alaska (Department of Interior and Related Agencies Appropriation Act, 1965) Object Classification (in thousands of dollars) -514 -370 884 1,000 884 -884 337 72 19 428 21 76 5 192 113 25 1965 1966 estimate estimate 884 8 992 56 14 70 8.0 $7.355 993 1,000 1.000 57 14 -600 --400 71 7.9 $7,659 $6,820 370 76 27 473 24 86 23 232 150 7 1,000 57 14 71 7.9 $7,736 $6,894 BUREAU OF INDIAN AFFAIRS The Federal Government has assumed responsibility for the protection and development of Indian trust property and it furnishes services normally provided other citizens through government and private agencies when they are not available to Indians. Programs carried on by the Bureau of Indian Affairs are aimed toward increased Indian participation in the management of Indian-owned resources and full Indian participation in American life. States and counties are participating at an increasing rate in the service programs. The ultimate goal of the entire program is to have Indian people take a place in the social and economic life of the Nation on the same basis as other citizens. General and special funds: EDUCATION AND WELFARE SERVICES For expenses necessary to provide education and welfare services for Indians, either directly or in cooperation with States and other organizations, including payment (in advance or from date of admission), of care, tuition, assistance, and other expenses of Indians in boarding homes, institutions, or schools; grants and other assistance to needy Indians; maintenance of law and order, and payment of rewards for information or evidence concerning violations of law on Indian reservations or lands; and operation of Indian arts and crafts shops [and museums]; [$95,868,500] $106,895,000. (25 U.S.C. 13, 631-640; 48 U.S.C. 169, 250a, 250f; Department of the Interior and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 25 Program by activities: 1. Educational assistance, facilities and services... 2. Welfare and guidance services. 3. Relocation and adult vocational training... 4. Maintaining law and order. Total program costs. Unfunded adjustment to total program costs: Property or services transferred in without charge.. Total program costs, funded 1 Change in selected resources 2 Total obligations. Financing: New obligational authority: Appropriation (adjusted). Boarding schools. Dormitories.. Day schools.. Higher education. Total.. Aid to individuals: Total.. 1964 actual General assistance. Child welfare.... 88,999 8,354 569 -7,474 -772 -656 89,020 NUMBER OF PUPILS 1964 actual 29,879 4,147 16,263 1.327 51,616 CASELOADS 1964 actual 18,414 2,554 20.968 1965 1966 estimate estimate 97,476 106,895 7,474 772 10,991 990 -10,991 -990 Stores. Unpaid undelivered orders.. Total selected resources. 1. Educational assistance, facilities and services.-The Bureau operates Federal school facilities where public schools are not available or cannot meet the special needs of Indian children. Financial assistance is extended to public schools enrolling Indian children where tax-free Indian lands result in financial problems for the local districts and where other special problems exist that are not covered by Federal impact legislation, administered by the Department of Health, Education, and Welfare. Grants are made to Indians to attend schools beyond the secondary level and assistance is given to adult Indians through an education and training program. In 1964 there were 133,000 Indian children in school60% attended public schools, 33% attended Federal schools and 7% attended mission and other schools. Indian children enrolled in Federal facilities and receiving higher education grants are as follows: -13,186 -1,100 92,353 104,480 109 1,388 1964 1965 1966 354 354 354 3,842 3,842 3,842 4, 1964, 196 4,196 2. Welfare and guidance services.-Family and child welfare services and general welfare assistance are provided on Indian reservations when such services are not available from local governments. 1965 estimate 1966 estimate 32,759 37,094 3,986 3,986 18,030 18,210 1,327 1.400 56,102 60,690 1965 estimate 1966 estimate 18,700 19,500 2,800 2,700 21.400 22,300 the jurisdiction of the Bureau of Indian Affairs, including payment of irrigation assessments and charges; acquisition of water rights; advances for Indian industrial and business enterprises; operation of Indian arts and crafts shops and museums; and development of Indian arts and crafts, as authorized by law; [$40,390,000 $42,956,000. (25 U.S.C. 7a, 13, 305, 318a, 381, 385, 631-640; 16 U.S.C. 583, 590a-590f, 594; 48 U.S.C. 169, 250-250f; 29 Stat. 321; 33 Stat. 189, 595, 1048; 34 Stat. 1015; 35 Stat. 70, 558; 36 Stat. 269, 855; 38 Stat. 582; 45 Stat. 1562, 1639; 48 Stat. 362; 49 Stat. 887; 52 Stat. 80; 54 Stat. 707; 7 U.S.C. 1651-1656; Department of the Interior and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Square foot of buildings maintained.... 23,707,500 1964 actual 1965 estimate 1966 estimate 12.0 Personnel benefits... 21.0 Travel and transportation of persons. Object Classification (in thousands of dollars)—Continued 26,170 2,190 1,747 1,044 873 Identification code 24.0 Printing and reproduction..... 25.2 Services of other agencies. 32.0 Lands and structures. 33.0 Investments and loans... 41.0 Grants, subsidies, and contributions.. Subtotal... 95.0 Quarters and subsistence charges.. Personnel Summary Total number of permanent positions.. Average GS salary. Average salary of ungraded positions.. Proposed for separate transmittal: Identification code Program by activities: 10 Fire suppression (costs-obligations). Financing: 40 New obligational authority (proposed 1964 actual Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 74 90 Expenditures.... 72 2.332 571 3.593 1,332 103 22 1,488 3 38,420 -581 37,839 3,418 355 3,408 7.1 $6,599 $5,268 RESOURCES MANAGEMENT Program and Financing (in thousands of dollars) 1965 estimate 1964 actual 35 2,417 600 4,281 1,613 138 30 1,475 3 41,696 -582 41,114 3,547 410 3,603 7.1 $6,871 $5,298 1965 estimate 500 500 500 -100 400 $0.24 $0.26 $0.25 9. Operation, repair, and maintenance of Indian irrigation systems. Approximately 300 irrigation systems Under existing legislation, 1965.-A supplemental apserving about 864,000 acres of Indian and mixed-owner-propriation for 1965 is anticipated for fighting fires. ship lands are operated and maintained. About 66% of the cost is financed from collections from water users, leaving approximately 34% to be met from funds appropriated under this activity. Object Classification (in thousands of dollars) 1966 estimate 40 2,754 600 4,582 1,769 118 30 1,618 3 43,538 -582 42,956 3,759 419 3,669 7.0 $6.833 $5,300 1966 estimate 100 100 CONSTRUCTION For construction, major repair, and improvement of irrigation and power systems, buildings, utilities, and other facilities; acquisition of lands and interests in lands; preparation of lands for farming; and architectural and engineering services by contract; [$52,009,000 $68,975,000, to remain available until expended: Provided, That no part of the sum herein appropriated shall be used for the acquisition of land within the States of Arizona, California, Colorado, New Mexico, South Dakota, Utah, and Wyoming outside of the boundaries of existing Indian reservations except lands authorized by law to be acquired for the Navajo Indian Irrigation Project: Provided further, That no part of this appropriation shall be used for the acquisition of land or water rights within the States of Nevada, Oregon, and Washington either inside or outside the boundaries of existing reservations: Provided further, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may be transferred to the Bureau of Reclamation. (25 U.S.C. 13, 465, 631-640; Department of the Interior and Related Agencies Appropriation Act, 1965.) |