༄༤༠ Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 72 Obligated balance, start of year... 74Obligated balance, end of year.. 136 162 126 19 -19 -25 244 156 122 90 Expenditures.. Expenditures are distributed as follows: Educational expenses, children of employees, Yellowstone National Park... Payment for tax losses on land acquired for Grand Teton National Park.. Operation, management, maintenance, and demolition of federally acquired properties, Independence National Historical Park. 22223 26 126 94 225 24 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $125 thousand; 1964, $16 thousand; 1965, $40 thousand; 1966, $40 thousand. 1. Educational expenses, children of employees, Yellowstone National Park.-Revenues received from the collection of park visitor fees are used to provide educational facilities to dependents of park personnel (62 Stat. 338). 2. Payment for tax losses on land acquired for Grand Teton National Park.-Park visitor fee revenues are used to compensate the State of Wyoming for tax losses on Grand Teton National Park lands (64 Stat. 851). 3. Operation, management, maintenance, and demolition of federally acquired properties, Independence National Historical Park-Some of the buildings on lands acquired for establishment of Independence National Historical Park, Philadelphia, Pa., were rented pending their conversion to park purposes or demolition. Some of the cleared sites are being used temporarily as parking lots from which income is also realized. The income is used for management and maintenance of the rental properties and for demolition of buildings (65 Stat. 644). It is expected that the program will terminate in 1967. Object Classification (in thousands of dollars) Intragovernmental funds: Object Classification (in thousands of dollars)—Continued 543 Proceeds from sales: Subsistence and quarters... Utilities to concessioners and other.. Miscellaneous other 2. -715 -206 21 Unobligated balance available, start of year.. 24 Unobligated balance available, end of year... 1 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963, $132 thousand (1964 adjustments, -$51 thousand); 1964, $0; 1965, $0; 1966, $0. Reimbursements from non-Federal sources above are derived from charges made for copies of records, documents, etc., plus 25¢ for each certificate of verification (5 U.S.C. 488); for transportation to and from work of employees of Carlsbad Caverns National Park (16 U.S.C. 1b(3)); for furnishing all types of utility services to concessioners, contractors, permittees, or other users of such services (16 U.S.C. lb (4)); for furnishing supplies and the rental of equipment to persons and agencies that cooperate, render services, or perform functions that facilitate or supplement the administration of the National Park System and miscellaneous areas (16 U.S.C. 1b (5)); medical attention for employees, and to make payroll deductions agreed to by the employees therefor (16 U.S.C. 11); aid to visitors in emergencies (16 U.S.C. 12); for furnishing meals and quarters to employees of the Government in the field and to cooperating agencies (16 U.S.C. 14b, 456a); for purchase of personal equipment and supplies for employees, and to make payroll deductions (16 U.S.C. 17); procurement of supplies, materials, and special services to aid permittees and licensees in emergencies (16 U.S.C. 17c); sewage disposal system for Yorktown area, Colonial National Historical Park (16 U.S.C. 81j note); for the State of North Carolina's portion of the costs of lands being acquired by the Federal Government for purposes of Cape Hatteras National Seashore (16 U.S.C. 459-459a); for furnishing special road maintenance service to trucking permittees (Department of the Interior and Related Agencies Appropriation Act, 1964); for providing financial assistance for local educational agencies in areas affected by Federal activities (20 U.S.C. 236244); and from sale of personal property (40 U.S.C. 481(c)). Object Classification (in thousands of dollars) BUREAU OF OUTDOOR RECREATION The Bureau of Outdoor Recreation serves as the focal point in the Federal Government for the many activities related to outdoor recreation. In addition, liaison is maintained with State and local governments and the private sector with a view to developing and executing a nationwide coordinated effort in the provision of outdoor recreation opportunities. The Bureau also administers a program of assistance to States for recreation planning, for acquisition of land and water areas, and for the development of such areas. This program and the recreation land acquisition programs of certain Federal agencies are financed from the Land and water conservation fund. General and special funds: SALARIES AND EXPENSES THE TAIVERSITY OF MICHICAN TIQUADILY 1. Planning and cooperative services.-Funds are provided for (1) preparation of a nationwide recreation plan encompassing all aspects of outdoor recreation taking into consideration activities of the Federal, State, and local governments and of the private sector; (2) assisting States in the development of statewide plans as a part of the nationwide planning effort; and (3) conducting studies of special areas having significant recreational potential. 2. Coordination, education, and research.-Programs, including proposed budgets and legislation, and operations of over 20 Federal agencies as they relate to outdoor recreation, are reviewed in order to promote a coordinated effort in this field; recreation aspects of studies of major river basins will be coordinated and will further the development of the nationwide recreation plan; and research efforts will be directed to the support of the nationwide planning effort and the comprehensive Federal coordination program. Object Classification (in thousands of dollars) LAND AND WATER CONSERVATION For expenses necessary to carry out the provisions of the Land and Water Conservation Fund Act of 1965 (78 Stat. 897), including $1,440,000 for administrative expenses of the Bureau of Outdoor Recreation during the current fiscal year, and acquisition of land or waters, or interests therein, in accordance with the statutory authority applicable to the State or Federal agency concerned, to be derived from the Land and Water Conservation Fund, established by section 2 of said Act, and to remain available until expended, not to exceed $125,000,000 of which (1) not to exceed $74,136,000 shall be available for payments to the States; (2) not to exceed $26,031,000 shall be available to the National Park Service; (3) not to exceed $20,279,000 shall be available to the Forest Service; and (4) not to exceed $3,114,000 shall be available to the Bureau of Sport Fisheries and Wildlife; Provided, That in the event the receipts available in the Land and Water Conservation Fund are insufficient to provide the full amounts specified herein, the amounts available under clauses (1) through (4) shall be reduced proportionately. (78 Stat. 897.) year. 1964 actual 1965 1966 estimate estimate 8 6 11 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1965, $0; 1966, $75,000 thousand. 1. Assistance to States.-Funds are provided for assisting States in financing not more than 40% of the cost of pre2.204 paring recreation plans, acquiring land and water areas and developing areas for outdoor recreation purposes. 2. Federal programs.-Funds are provided to assist the National Park Service, Forest Service, and the Bureau of Sport Fisheries and Wildlife to acquire certain areas for outdoor recreation purposes or for the preservation of 23 115 36 endangered wildlife species. 3. Administrative expenses. State recreation plans and proposals will be reviewed and the necessary processing 3,398 and accounting of payments to States will be performed. In addition, certain central expenses such as printing and New obligational authority: 40 Appropriation............... OFFICE OF TERRITORIES 44 Proposed supplemental due to civilian pay The Office promotes economic and political development in territorial and trusteeship areas under United States jurisdiction. It originates and implements Federal policy, guides and coordinates certain operating programs, provides information and advice, and participates in foreign policy matters concerning the Territories. In addition, the Office represents the Governors of the Virgin Islands, Guam, and American Samoa and the High Commissioner of the Trust Territory in Washington; 77 Adjustments in expired accounts. and assists the Virgin Islands Corporation. General and special funds: ADMINISTRATION OF TERRITORIES For expenses necessary for the administration of Territories and for the departmental administration of the Trust Territory of the Pacific Islands, under the jurisdiction of the Department of the Interior, including expenses of the offices of the Governors of Guam and American Samoa, as authorized by law (48 U.S.C., secs. 1422, [1431a (c) 1661 (c)); salaries of the Governor of the Virgin Islands, the Government Secretary, the Government Comptroller, and the members of the immediate staffs as authorized by law (48 U.S.C. 1591, 72 Stat. 1095), and purchase of two passenger motor vehicles for replacement only; compensation and mileage of members of the legislatures in Guam, American Samoa, and the Virgin Islands as authorized by law (48 U.S.C. secs. 1421d(e), [1431a(c),] 1661 (c), and 1572e); compensation and expenses of the judiciary in American Samoa as authorized by law (48 U.S.C. [1431a(c)] 1661 (c)); grants to American Samoa, in addition to current local revenues, for support of governmental functions; loans and grants to Guam, as authorized by law (Public Law 88-170); and personal services, household equipment and furnishings, and utilities necessary in the operation of the houses of the Governors of Guam and American Samoa; [$15,300,000 $14,579,000, to remain available until expended: Provided, That the Territorial and local governments herein provided for are authorized to make purchases through the General Services Administration: Provided further, That appropriations available for the administration of Territories may be expended for the purchase, charter, maintenance, and operation of Relation of obligations to expenditures: 71 Total obligations (affecting expenditures)-- |