1964 actual (program costs, Financing: year. 21 Unobligated balance available, start of 24 Unobligated balance available, end of year.. 60 Under existing legislation, 1965.—A supplemental appropriation is anticipated to meet the costs in 1965 of wage rate increases occurring in July 1964 for hourly craft-type employees. New obligational authority (appropriation)... ADMINISTRATIVE PROVISIONS Appropriations of the Bonneville Power Administration shall be available to carry out all the duties imposed upon the Administrator pursuant to law. Appropriations made herein to the Bonneville Power Administration shall be available in one fund, except that the appropriation herein made for operation and maintenance shall be available only for the service of the current fiscal year. Other than as may be necessary to meet local emergencies, not to exceed 12 per centum of the appropriation for construction herein made for the Bonneville Power Administration shall be available for construction work by force account or on a hired-labor basis. (16 U.S.C. 832-8321; Executive Order 8526; 43 U.S.C. 593-A; 16 U.S.C. 8258; 59 Stat. 10, 21-22; 62 Stat. 382; 43 U.S.C. 389, 485h; Public Works Appropriation Act, 1965.) CONTINUING FUND FOR EMERGENCY EXPENSES Program and Financing (in thousands of dollars) 1964 actual 234 -174 60 1965 1966 estimate estimate -324 500 275 5 235 Projects in operation. Project additions: Narrows.... Robert S. Kerr. Kaysinger Bluff. Total. 1964 actual Project Projects under construction: Beaver.. Dardanelle Sam Rayburn. Keystone... Broken Bow DeGray.. Stockton 2,556 2,556 1965 1966 estimate estimate 5,463 5,463 Total estimate First generalion (fiscal year) 24,399 16,434 1. Construction in progress.-Construction of facilities started in 1964 and 1965 will be completed during the budget year. 2. New construction and additions.-The 1966 construction program provides for preliminary construction and engineering rights-of-way for approximately 550 miles of transmission lines, additional substation capacity, additional metering, relay and communications equipment, general plant and equipment. The Administration is responsible for marketing of power produced at nineteen Corps of Engineers-Civil hydroelectric generating plants in the Southwest. A schedule of Federal generation through 1971 of plants in operation and under construction in this area follows: 1968 1965 1965 1965 1968 1969 1969 1970 1970 1971 40,833 1,390 5,290 -790 5,890 13,565 Installed capacity (kilowattsname plate rating) 1,067,000 8,500 112,000 124,000 Identification code 10-72-02740-1-401 Costs to this appropriation To June 30, 1963 52,000 70,000 100,000 Program and Financing (in thousands of dollars)—Continued Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year. 40 66,000 45,200 110,000 76,500 1,831,200 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 72 Obligated balance, start of year.. 74 Obligated balance, end of year.... 90 Expenditures.... New obligational authority (appropriation)... 11.1 11.3 11.5 1964 actual 4,378 4,378 -1,822 1965 estimate 1,301 1,527 2,828 2,635 2,556 5,463 1966 estimate Identification code 10-72-0274-0-1-401 5,155 804 -790 5,169 721 5,890 1 Selected resources as of June 30, are as follows: Unpaid undelivered orders, 1963, $2,989 thousand; 1964, $1,167 year 4,810 25.2 Services of other agencies. 26.0 Supplies and materials. 31.0 Equipment... 32.0 Lands and structures. 99.0 Total obligations..... 4,810 Personnel compensation: Total personnel compensation.. 12.0 Personnel benefits... 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.. Total number of permanent positions. Full-time equivalent of other positions. Average number of all employees. Average GS grade.. 1964 actual Average GS salary_ Average salary, ungraded positions. -3,799 4,243 3,000 Analysis of 1966 financing Deduct selected resources, and unobligated balance, start of Add selected resources and unobligated balance, end of year Personnel Summary 2,556 5,463 3,124 1,301 -3,937 -1,301 4,378 2,828 2,405 Object Classification (in thousands of dollars) 2,405 1964 actual 559 15 9 583 42 1965 1966 estimate estimate 130 2 -4,243 -1,390 1,390 44 2 134 7 34 1,209 369 2,556 2,610 Appro priation required for 1966 4,500 4,500 1965 estimate 558 13 10 581 42 130 5 49 7 150 40 400 4,059 5,463 78 68 4 76 70 8.3 $8,035 8.3 $8,529 $6,671 $6,654 |
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