1. Acquisition of lands and loans to Indians in Oklahoma, act of June 26, 1936.-Revenue derived from mineral deposits underlying certain lands purchased in Oklahoma are used for the acquisition of lands and for loans to individual Indians, associations, or corporate groups of Indians residing in Oklahoma (25 U.S.C. 507). 2. Indian arts and crafts.-Fees charged for use of Government trademarks attesting to genuineness and quality of Indian products are used to stimulate sales of Indian arts and crafts (25 U.S.C. 305 a, c). 3. Operation and maintenance, Indian irrigation systems. Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (60 Stat. 895). 4. Power systems, Indian irrigation projects.-Revenues collected from the sale of electric power by the Colorado River, Flathead, and San Carlos power systems are used to operate and maintain these systems (60 Stat. 895; 65 Stat. 254). 5. Colorado River Indian Reservation benefits, southern and northern reserves.-Receipts from leasing of unassigned lands, Colorado River Indian Reservation, Ariz., southern and northern reserves, may be expended for the benefit of the Colorado River tribes and their members (69 Stat. 725; 74 Stat. 199). 6. Purchase of land, Rocky Boy's Reservation, Mont.Proceeds from the sale of land, known as Great Falls Subsistence Homestead, are available for the purchase of land for the reservation (64 Stat. 463). Object Classification (in thousands of dollars) passenger motor vehicles (including seventy-five for police-type use which may exceed by $300 each the general purchase price limitation for the current fiscal year), of which one hundred and [seventyfive] eighty-six shall be for replacement only, which may be used for the transportation of Indians; advance payments for service (including services which may extend beyond the current fiscal year) under contracts executed pursuant to the Act of June 4, 1936 (25 U.S.C. 452), the Act of August 3, 1956 (70 Stat. 986), and legislation terminating Federal supervision over certain Indian tribes; and expenses required by continuing or permanent treaty provisions. Revenue, Expense, and Retained Earnings (in thousands of dollars) 1964 actual 1965 estimate Loan program: Revenue.. Expense.. 14 Net operating income or loss. Analysis of deficit: Deficit, start of year.. Writeoff of loans... Deficit, end of year.. Assets: Treasury balance....... Government equity: End of year.. Deficit.. Unobligated balance.... Invested capital and deficit.. Financial Condition (in thousands of dollars) 1963 actual 1964 actual Total Government equity... 21.98 24.98 Identification code Total Government equity... 20,569 4 4,000 24,573 -4,680 19,894 432 12 420 -4,680 Analysis of Government Equity (in thousands of dollars) Program by activities: Operating costs, funded: Expense of liquidation.... Capital outlay, funded: Acquisition of insurance premiums....... -4,260 -90 -4,260 -4,259 Total program costs, funded-obligations.. 5,549 2.454 1,245 725 14,345 19,864 21,974 22,739 19,894 22,318 23,219 23,464 Financing: Receipts and reimbursements from nonFederal sources: Collection of loans.. 24,573 4 2,000 Interest on loans.. Unobligated balance available, start of Unobligated balance available, end of year... New obligational authority.... 5,549 2,454 1.245 14,345 19,864 21,974 19,894 22,318 23,219 LIQUIDATION OF HOONAH HOUSING PROJECT REVOLVING FUND Program and Financing (in thousands of dollars) 1964 actual 3 400 309 91 26,578 27,478 900 26,577 27,478 27,478 -4,260 -4,259 -4,014 22,318 23,219 23,464 3 -109 110 1965 1966 estimate estimate 1966 estimate 110 400 155 245 -4,259 110 -4,014 -1 -110 3 1965 1966 estimate estimate 725 22,739 23,464 THE UNIVERSITY OF MICHIGAN LIBRARIES Liquidation program: Revenue.. Expense Net operating income or loss.. Analysis of deficit: Deficit, start of year..--. Deficit, end of year.. Assets: 1964 actual Treasury balances__ Insurance premiums receivable, in default, net. Loans receivable, net.. Total assets.. Government equity: Deficit..... Total Government equity--- 3 -4 1963 actual -2 This fund was transferred from the Housing and Home Finance Agency to the Secretary of the Interior under the provisions of Public Law 85-806, enacted August 28, 1958 (72 Stat. 974). The Secretary will use the funds transferred from the Housing and Home Finance Agency, along with any other revenues that may be received from the Hoonah housing project for the purpose of liquidating the project in accordance with the provisions of law. The deficit is expected to increase as funds are used for the liquidation of the project. Revenue, Expense, and Retained Earnings (in thousands of dollars) 109 11 15 134 -2 1964 actual 240 -106 134 3 -4 1 -106 -104 Financial Condition (in thousands of dollars) 1964 actual 1 1965 1966 estimate estimate 110 -3 107 107 110 -3 110 13 13 136 1965 1966 estimate estimate 1 -110 -109 -104 -213 6 -3 3 3 6 -3 3 13 11 27 240 240 -104 -213 136 27 1965 1966 estimate estimate 1 -6 -5 -213 -218 1965 1966 estimate estimate 1,000 200 709 3,177 206 35 28 269 20 15 15 245 342 850 200 1,958 38 6 44 7.0 NATIONAL PARK SERVICE The Service's primary responsibility is to administer national parks and other nationally significant areas of unusual historic, scenic, scientific, or recreational character so that they may be preserved for public use and enjoyment. 38 6 44 7.1 $6,871 $6,833 $5,298 $5,300 1966 will be the final year of the 10-year Mission 66 program to provide adequate personnel and facilities needed to serve the ever-increasing number of visitors to park areas, and at the same time preserve park values. Visitation to parks is expected to increase from 102.5 million in 1964 to 117.5 million in 1966. [For an additional amount for "Management and protection", for the United States' share of the expenses of the Roosevelt Campobello International Park Commission, as authorized by Public Law 88-363 (78 Stat. 299), $155,000, to remain available until expended.] (5 U.S.C. 124-132; 16 U.S.C. 1, 1b, 1c, 1d, 3, 11j-2, 17, k, n, 81c, 431-433, 459r, 460, 460a-2, 461-467, 590a, 590f, 594; 40 U.S.C. 484(k); 43 U.S.C. 620(g); 50 U.S.C. 1622h (1); E.O. 6228 of July 28, 1933; Act of May 29, 1930 (46 Stat. 482, 483); Act of August 17, 1949 (63 Stat. 612); Department of the Interior and Related Agencies Appropriation Act, 1965; Supplemental Appropriation Act, 1965; Act of July 7, 1964 (78 Stat. 299).) 2 10 MANAGEMENT AND PROTECTION For expenses necessary for the management and protection of the areas and facilities administered by the National Park Service, including protection of lands in process of condemnation; [and for] plans, investigations, and studies of the recreational resources (exclusive of preparation of detail plans and working drawings) and archeological values in river basins of the United States (except the Missouri River Basin); [$29,075,000, including not to exceed $680,000 for travel and transportation of persons] and not to exceed $25,000 for the Roosevelt Campobello International Park Commission, $33,215,000. 43 44 Program by activities: 1. Management of park and other areas....... 2. Forestry and fire control... 3. Soil and moisture conservation_ 4. Park and recreation programs. 5. Concessions management. Financing: 25 Unobligated balance lapsing... New obligational authority.... 91 Total program costs, funded. Change in selected resources Total obligations.... 71 Relation of obligations to expenditures: Total obligations (affecting expenditures). 72 Obligated balance, start of year.. Obligated balance, end of year.. Adjustments in expired accounts.. 74 77 90 Expenditures excluding pay increase supplemental.. Expenditures from civilian pay increase supplemental.... 22,118 1,516 201 2,911 469 27,215 -174 27,041 27,349 -47 27,302 27,041 3,698 -3,469 -39 27,232 1965 1966 estimate estimate 24,633 1,533 205 2,957 534 29,862 261 27,302 29,862 33,215 29,230 29,862 33,215 29,230 632 29,862 3,469 -4,331 27,766 1,603 205 28,392 608 3,089 552 33,215 33,215 33,215 33,215 4,331 -4,546 32,976 24 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $1,906 thousand (1964 adjustments, $39 thousand); 1964, $1,694 thousand: 1965, $1,694 thousand; 1966, $1,694 thousand. 1. Management of park and other areas.-The estimate contemplates the administration of 218 parks comprising about 26 million acres located in 44 States, the District of Columbia, Puerto Rico, and the Virgin Islands. The program increase proposed is to provide for (a) administration of 11 new park areas; (b) park areas activated since the beginning of Mission 66 now partially financed; (c) operation of newly constructed facilities and to meet requirements generated by increased visitor use and general park program expansion in pre-Mission 66 areas; (d) commercial power and telephone connection charges (e) commencement of a program for surveying and monumenting park boundaries; (f) safety staffs in five of the regional offices and to strengthen the safety staff in the Washington office; (g) additional motion picture and audiovisual productions; (h) enlarge the natural sciences studies program; (i) commencement of a park operations study program; (j) eight additional U.S. Park Police positions and supporting expenses; and additional staffing and general expense funds for management, protection, and interpretation functions for the National Capital Region; (k) production of additional free informational and sales publications; and (1) payment to the Bureau 2. Forestry and fire control.-Vegetation such as forests, brushland, and grassland totaling over 13 million acres are protected from fire, destructive insects, diseases and other preventable damage. The program increase proposed is to provide for operating requirements generated by increased visitor use, activation of new park areas, and general park program expansion. A supplemental appropriation for 1965 is anticipated for separate transmittal. 3. Soil and moisture conservation. The program will permit corrective measures in 36 parks in accordance with the Service's long-range soil and moisture conservation program. 4. Park and recreation programs.-Studies are conducted to determine the significance and suitability of natural, historical and recreational areas proposed for inclusion in the National Park System; and to determine the boundaries of proposed areas and recommend changes in existing area boundaries as needed. Assistance is provided other Federal agencies, the States, and their political subdivisions upon request, in general development planning, site planning, consultation on design, construction, and operational matters, interpretative planning, and guidance in protection and preservation of historical and archeological values on lands involved. Studies and investigations are carried out leading to establishment and acquisition of rights to sources of water supply; and technical assistance is provided in acquiring lands and in solving problems relating to both normal and adverse uses made of some of the park lands. The Service participates in the negotiation of agreements with State and local government agencies for recreation administration on lands developed with Federal funds; conducts archeological investigations and salvage programs in areas threatened by inundation through reservoir construction; and conducts surveys of historic sites and buildings to document for present and future use pertinent information with respect to them and to determine the ones that should be preserved as a part of the American heritage. The program increase proposed is to provide for (a) a comprehensive plan for the protection, preservation, and interpretation of the newly authorized Ice Age National Scientific Reserve in Wisconsin; (b) participation in interdepartmental comprehensive river basin studies (except in the Missouri River Basin); and (c) correcting inadequacies |
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