Identification code 10-60-0660-0-1-401 3,500 3,500 3,712 108 3,600 314,395 167,768 140,894 5,229 10 The total appropriation request of $314.4 million represents a decrease of $13.3 million compared with the current year appropriations and a decrease of $43.9 million compared with the preceding year. General and special funds: For carrying out the functions of the Bureau of Reclamation as provided in the Federal reclamation laws (Act of June 17, 1902, 32 Stat. 388, and Acts amendatory thereof or supplementary thereto) and other Acts applicable to that Bureau, as follows: GENERAL INVESTIGATIONS For engineering and economic investigations of proposed Federal reclamation projects and studies of water conservation and development plans and activities preliminary to the reconstruction, rehabili tation and betterment, financial adjustment, or extension of existing projects, including not to exceed [$450,000 $529,000 for investigations of projects in Alaska, to remain available until expended, [$11,404,000] $11,520,000, of which [$10,054,000 $10,091,000 shall be derived from the reclamation fund and $500,000 shall be derived from the Colorado River development fund: Provided, That none of this appropriation shall be used for more than one-half of the cost of an investigation requested by a State, municipality, or other interest: Provided further, That $370,000 of this appropriation shall be transferred to the United States Fish and Wildlife Service for studies, investigations, and reports thereon as required by the Fish and Wildlife Coordination Act of 1958 (72 Stat. 563-565) to provide that wildlife conservation shall receive equal consideration and be coordinated with other features of water-resource development programs of the Bureau of Reclamation. (Public Works Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1964 actual 7,791 357 1,673 329 -43 81 500 1965 estimate Other 69 -700 10,188 12,713 283 -603 10,471 12,110 1966 estimate 8,978 8,001 529 3,335 3,476 529 409 370 93 -700 11.676 -45 11,631 ii 1. Economic investigations and plan formulation. These include reconnaissance, basin surveys, and project investigations throughout the 17 Western States to formulate resource development plans for basins and specific projects leading to authorization, including studies relating to the rehabilitation, financial adjustment, or water conservation on existing Federal reclamation projects. 2. Alaskan investigations. These engineering and economic investigations relate to projects for the development Average GS salary. and utilization of the water resources of Alaska (48 U.S.C. 487-487b). Personnel Summary BUREAU OF RECLAMATION Total number of permanent positions. Average salary of ungraded positions... ALLOCATION ACCOUNTS Full-time equivalent of other positions. 3. General engineering and research. Studies directed Average number of all employees.. Average GS salary. 1964 actual 6,595 144 6,941 519 566 100 194 161 457 557 326 270 48 1 10,140 10,140 205 210 16 15 1 3 1 81 331 10,471 10,140 993 35 872 7.9 $7,616 $6.481 33 1 31 8.2 $7,532 1965 1966 estimate estimate 7.278 154 7,483 564 561 80 194 363 1,266 549 315 219 14 11.608 11,608 259 5 264 21 24 1 3 80 97 4 2 502 12,110 11,608 935 10 890 7.9 $7,900 $6,748 36 1 36 8.2 $7,973 7,264 62 154 7,480 585 556 80 194 350 1,066 418 312 225 2 11,268 -7 11,261 250 250 18 17 1 2 78 3 370 11,631 11,261 370 935 11 880 7.9 $7.970 $6.852 34 0 33 8.2 $8,034 WATER AND POWER DEVELOPMENT-Con. BUREAU OF RECLAMATION-Continued General and special funds-Continued CONSTRUCTION AND REHABILITATION For construction and rehabilitation of authorized reclamation projects or parts thereof (including power transmission facilities) and for other related activities, as authorized by law, to remain available until expended, [$185,616,500], $183,450,000, of which [$83,030,000 $90,000,000 shall be derived from the reclamation fund: Provided, That no part of this appropriation shall be used to initiate the construction of transmission facilities within those areas covered by power wheeling service contracts which include provision for service to Federal establishments and preferred customers, except those transmission facilities for which construction funds have been heretofore appropriated, those facilities which are necessary to carry out the terms of such contracts or those facilities for which the Secretary of the Interior finds the wheeling agency is unable or unwilling to provide for the integration of Federal projects or for service to a Federal establishment or preferred customer [: Provided further, That not to exceed $2,000,000 as proposed in Senate Document 89, Eighty-eighth Congress, for maintaining suitable water quality in the Colorado River shall be nonreimbursable]: Provided further, That no funds shall be made available under this appropriation for the construction in Contra Costa County, California, of any portion of the interceptor drain in connection with the San Luis Unit which terminates at any point east of Port Chicago [: Provided further, That not to exceed $26,000 shall be available for reimbursement to the city of Malta, Montana, for the cost of improvements to streets and appurtenant facilities adjoining property under the jurisdiction of the Department of the Interior in that city to be nonreimbursable and nonreturnable: Provided further, That not to exceed $150,000 of funds made available for improvement of access roads in the Weber Basin project area shall be nonreimbursable]. (Public Works Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code Program by activities—Continued 10 Program and Financing (in thousands of dollars)—Continued 43 (a) Ainsworth unit, Nebraska. (c) Farwell unit, Nebraska (e) Glen Elder unit, Kansas. (g) Yellowtail unit, Montana-Wyo- (h) Drainage and minor construction (i) program.. Investigations....... 71 72 74 90 Subtotal, Missouri River Ba- (j) Other Department of the Inte- Financing: 14 Receipts and reimbursements from: Non- 17 Recovery of prior year obligations. year. New obligational authority....... Total, Missouri River Basin. 26. Undistributed reduction based on an- Total obligations. New obligational authority: Reclamation fund, special fund.. "Operating expenses, Public Buildings Appropriation (adjusted). Relation of obligations to expenditures: 10 Total obligations... 70 Receipts and other offsets (items 11–17). The program consists of advance planning, preconstruction activities, and construction of authorized projects; 1,091 operation and maintenance of completed facilities prior to project completion; and rehabilitation of existing facilities. Investigations for units of the Missouri River Basin are included under that project. 935 Work will be underway in 1966 on 32 projects and 15 units and divisions of the Missouri River Basin project including initiation of construction on 4 projects with estimated costs totaling $99.7 million. Two projects and 1 unit of the Missouri River Basin project will be completed in 1966. The program also includes rehabilitation and betterment work on 7 projects. During Completed June 30, 1964 (86 projects and 8 Inactive, 1966 (11 projects and 8 Missouri River Basin units). Construction and rehabilitation, 1966 con struction: Continued: Canadian River, Texas... Central Valley, California. Columbia Basin, Washington.... Missouri River Basin: Glen Elder unit, Kansas.. D & MC (9 projects and 7 Missouri Completed: Missouri River Basin: Crow Creek Pump Unit D & MC, Montana... Norman D & MC, Oklahoma.. Total completed (2 projects and 1 Missouri River Basin unit).......... 130.6 105.1 437.0 522.2 Total continued (26 projects and 14 4,480.7 Missouri River Basin units)... New project starts: Crooked River project extension, Oregon. Washoe, Nevada-California (start on sys tems..... 83.8 1,541.6 969.0 169.9 Grand total, construction and rehabilitation... Estimated transfers Estimated to/from (-) total other projproject cost ects or funds, net 914.2 233.9 308.8 76.1 354.4 91.0 1.7 17.1 14.5 33.3 1.1 42.9 44.9 13.0 101.9 Total new starts (4 projects) --- Total construction (32 projects and 15 Missouri River Basin units).. 4,615.9 Rehabilitation and betterment (work on 7 projects). 12.1 6,084.9 PROGRAM WORKLOAD SUMMARY [Dollars in millions-acres and kilowatts in thousands] -7.5 -2.3 -0.8 -78.8 -6.7 -3.4 -0.8 -5.0 -1.9 -1.7 -23.6 -3.6 -126.3 +0.1 -0.9 -0.5 -1.3 -0.4 -1.8 -2.2 -129.8 -0.1 the year facilities will be completed to supply water to 74,800 acres of land, to provide 41,200 acre-feet of water annually for municipal and industrial use, and to provide 125,000 kilowatts of hydroelectric power. The following workload table summarizes the program goals and accomplishments. 4,486.1 12.0 -139.7 5,945.2 Program accomplished through 1965 Irrigation Power, kilowatts installed capacity 830.0 2,292.1 78.5 289.0 87.1 222.8 New acres 38.6 482.4 11.3 163.8 1,203.9 1,900.0 5.0 5.0 4.724.0 1,905.0 5,719.6 4,708.9 Supplemental acres 2,827.7 114.5 75.2 946.3 10.2 M & I water, acre-feel 1966 program goals Irrigation Suppleannual installed New mental supply capacity acres Power. kilowalls acres 98.2 122.1 50.2 1,018.0 4,035.4 79.0 25.0 42.9 25.0 1,168.6 9.6 51.9 26.8 1,018.0 1,299.4 125.0 56.4 18.4 67.9 1,367.3 7.7 18.4 42.1 125.0 56.4 1,637.8 125.0 56.4 18.4 18.4 M & I waler, acre-feet annual supply 35.0 4.0 2.0 0.1 41.1 41.1 T 41.1 |