90 7 10 10 212 250 245 8.4 $7,598 8.4 $7,875 ADMINISTRATIVE PROVISIONS 8.4 $7,924 Appropriations and funds available to the Fish and Wildlife Service shall be available for purchase of not to exceed one hundred and [twenty-nine] fifty-five passenger motor vehicles of which one hundred and twenty-four] thirty-nine shall be for replacement only (including [sixty-eight] sixty-four for police-type use which may exceed by $300 each the general purchase price limitation for the current fiscal year); purchase of not to exceed [six] four aircraft, for replacement only; not to exceed $50,000 for payment, in the discretion of the Secretary, for information or evidence concerning violations of laws administered by the Fish and Wildlife Service; publication and distribution of bulletins as authorized by law (7 U.S.C. 417); rations or commutation of rations for officers and crews of vessels at rates not to exceed $3 per man per day; repair of damage to public roads within and adjacent to reservation areas caused by operations of the Fish and Wildlife Service; options for the purchase of land at not to exceed $1 for each option; facilities incident to such public recreational uses on conservation areas as are not inconsistent with their primary purposes; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Fish and Wildlife Service and to which the United States has title, and which are utilized pursuant to law in connection with management and investigation of fish and wildlife (Department of the Interior and Related Agencies Appropriation Act, 1965.) resources. 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $5,645 thousand; 1964, $6,458 thousand; 1965, $6,458 thousand; 1966, $6,458 thousand. Assistance is given to States, Puerto Rico, Guam, and the Virgin Islands by appropriation of funds equal to revenue of the 10% excise tax on sport-fishing tackle (16 U.S.C. 777a-k). 1. Payments to States.-States are reimbursed up to 75% of the cost of approved fish restoration and management projects, including research into fish culture, formulation of restocking plans, and acquisition and improvement of fish habitat. 2. Administration.-State plans are examined and inspections of projects and audits of State expenditures are made. 11.3 Positions other than permanent.. 3 7 5 11.5 Other personnel compensation... 12.0 Personnel benefits... 22 25 27 21.0 Travel and transportation of persons.. 22.0 Transportation of things.___ 23.0 Rent, communications, and utilities.. 24.0 Printing and reproduction... 25.1 Other services.. 25.2 Services of other agencies. 1360 THE UNIVERSITY ur MichiGAN LIDNANILO 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963. $15,100 thousand; 1964, $15,264 thousand; 1965, $15,264 thousand; 1966, $15,264 thousand. Assistance is given to States, Puerto Rico, Guam, and the Virgin Islands by appropriation of funds equal to 90 revenue from the 11% excise tax on the manufacture of firearms and ammunition (16 U.S.C. 669-669j). 1. Payments to States. States are reimbursed up to 75% of the cost of approved wildlife restoration projects, including acquisition and development of land and water areas, and for wildlife management research. Of net revenue received from use of submarginal lands under control of the Secretary of the Interior, 25% is paid to counties in which such lands are situated for benefit of schools and roads (7 U.S.C. 1011 and 1012). Relation of obligations to expenditures: 71 72 Total obligations (affecting expenditures). 581 1966 estimate Identification code 10-56-9999-0-2-404 Program by activities: 1964 actual 1965 estimate 1966 estimate 1. Expenses for sales, etc., in refuges, Migratory Bird Conservation Act.... 2. Management of national wildlife refuges. 3. Payments to counties from receipts under Migratory Bird Conservation Act.. 11.5 Other personnel compensation... 29 12.0 Personnel benefits.... 60 21.0 Travel and transportation of persons. 78 65 22.0 Transportation of things.. 60 8 4 23.0 Rent, communications, and utilities. Total program costs, funded. 24.0 Printing and reproduction.......... 40 1 Change in selected resources 1. 148 25.1 Other services.. 171 25.2 Services of other agencies. 181 26.0 Supplies and materials. 1,976 303 304 496 31.0 Equipment...-- 65 Financing: 32.0 Lands and structures.. 25 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year.. 41.0 Grants, subsidies, and contributions.. -200 392 275 200 1,976 94.0 Change in selected resources. 148 New obligational authority is distributed as follows: "Expenses for sales, etc., in refuges, Migratory Bird Conservation Act". "Management of national wildlife refuges". "Payments to counties from receipts under Migratory Bird Conservation Act". 2,687 8.4 year. 249 1,740 403 8.4 1,976 8.4 Average GS salary. 667 $7,598 $7,875 $7,924 74 Obligated balance, end of year. -403 Average salary of ungraded positions.. $5,027 $5,184 $5,223 1. Expenses for sales, etc., in refuges, Migratory Bird Conservation Act.-Proceeds from sales of refuge products are used to pay expenses of such sales (16 U.S.C. 715s). 2. Management of national wildlife refuges. Of net proceeds from sale of wildlife refuge products 75% is appropriated for management of national wildlife refuges (64 Stat. 693-694; 16 U.S.C. 715s). These funds are used to supplement moneys otherwise appropriated to this Bureau for operation and maintenance of wildlife refuges and for enforcing the Migratory Bird Treaty and Lacey Acts under Management and investigations of resources. 3. Payments to counties from receipts under Migratory Bird Conservation Act. Of net proceeds from sales of refuge products 25% is paid to counties in which refuges are located for benefit of public schools and roads (16 U.S.C. 715s). 10 1 Reimbursements from non-Federal sources above are from the proceeds of sale of personal property (40 U.SC. 481(c)); to provide assistance to, and cooperate with, Federal, State, and public or private agencies and organizations in controlling losses of wildlife, in minimizing damages from overabundant species, including acceptance of funds in furtherance of the purposes of the Act of August 12, 1958 (72 Stat. 563-564). 2. Miscellaneous services to other accounts.. Total program costs funded— obligations... Financing: 11 14 23.98 Receipts and reimbursements from: Administrative budget accounts.. Non-Federal sources 1. 21.98 Unobligated balance available, start of year.. Unobligated balance transferred to "Construction and Rehabilitation," Bureau of Reclamation (53 Stat. 1192)... 2 |