able. The system will be operated and maintained at a level which will insure safe operation and provide a reliable grade of service to customers. The following table shows the rising trend in several of the more important indexes of the operation and maintenance activity: Transmission plant in service (millions)'. Transformer capacity (kilovolt-amperes) 2. Wheeling and exchange for non-Federal WATER AND POWER DEVELOPMENT-Con. BONNEVILLE POWER ADMINISTRATION-Continued General and special funds-Continued OPERATION AND MAINTENANCE-Continued Program and Financing (in thousands of dollars) 2. Purchase of energy and wheeling charges. Federal generation peaking capacity (kilowatts). 2 End of year. 1964 actual 1965 estimate 1966 estimate $528 $560 $600 8,974 3. Power contracts and rates.-This activity provides for negotiation of power sales and wheeling contracts; billing and servicing of contracts, including the development of service plans, and the establishment of wholesale rate schedules. Receipts which are deposited in the Treasury amounted to $79.4 million in 1964, and are estimated at 16,015 $86.2 million and $93.3 million in 1965 and 1966, respectively. 13,840 14,980 16.015 -27 A supplemental appropriation for 1965 is anticipated for separate transmittal to cover hourly wage board pay increases effective in July 1964. Object Classification (in thousands of dollars) 41 Transferred to "Operating expenses, Public Buildings Service," General Services Administration (77 Stat. 436).... 42 Transferred from "Operation and Maintenance, Bureau of Reclamation" pursuant to Reorganization Plan No. 3 of 1950 (64 Stat. 1262).. This program provides for operation and maintenance. of the Administration's high-voltage electric grid system, and for commercial and administrative expenses in marketing wholesale electric power from Federal dams, and in wheeling power from non-Federal dams in the Pacific Northwest. 1. System operation and maintenance. This activity consists of scheduling and dispatching of power; operation of substations; maintenance of transmission lines, substations and other facilities; power requirements and marketing studies; planning and integration of power resources; and system engineering. Transmission facilities of the Administration are expanded as increased generating capacity becomes avail Total number of permanent positions. Full-time equivalent of other positions. Transportation of things.. Travel and transportation of persons. 329 410 440 107 120 130 23.0 Rent, communications, and utilities. 432 505 440 24.0 Printing and reproduction..... 25.1 Other services_ 3 5 5 25.2 Services of other agencies. 26.0 Supplies and materials. 1,632 31.0 Equipment............... 32.0 Lands and structures. 42.0 Insurance claims and indemnities. ཙཝུསསྶསྶ 740 680 770 1,700 1,835 670 740 5 5 22 12 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.) (Permanent, indefinite, special fund) CONTINUING FUND FOR EMERGENCY EXPENSES 99.0 Financing: Program and Financing (in thousands of dollars) 14 Receipts and reimbursements from: NonFederal sources. -80,030 -80,030 -80,030 -- -80,030 -80,030 1. System operation and maintenance.-Provision is made for investigation of proposed water resources projects; scheduling and dispatching power generation; scheduling storage and release of water; administering contractual operation requirements; and determining methods of operating generating plants individually and in coordination with others to obtain maximum utilization of resources. 2. Purchase of energy and wheeling charges.-Provision is made for the payment of wheeling fees and for the purchase of firming energy in connection with disposal of power from the Kerr and Jim Woodruff projects under contracts with utility companies. 3. Power contracts and rates.-Provision is made for negotiation and administration of power contracts, collection of revenue, development of wholesale power rates, and determination of adequate provisions for the amortization of the power investment. Receipts which were deposited in the Treasury amounted to $23,142 thousand in 1964 and are estimated at $23,300 thousand and $25,200 thousand for 1965 and 1966. Object Classification (in thousands of dollars) A continuing fund of $50 thousand, maintained from receipts for the transmission and sale of electric power in the Southeastern area, is available to defray emergency expenses necessary to insure continuity of service (16 U.S.C. 825s-2). Identification code 93 Gross expenditures.. 10-68-0573-0-1-401 94 Applicable receipts.. -25,200 1 Selected resources as of June 30, are as follows: Unpaid undelivered orders, 1963, $2,989 thousand; 1964, $1,167 thousand; 1965, $3,802 thousand; 1966, $4,523 thousand. 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. schedule of Federal generation through 1971 of plants in operation and under construction in this area follows: Project First Installed Identification code Object Classification (in thousands of dollars) 1964 actual 10-72-0274-0-1-401 Personnel compensation: 11.1 Permanent positions.. 11.3 Positions other than permanent.. 8 11.5 Other personnel compensation.. Travel and transportation of persons. 130 130 120 25.1 Other services.. Services of other agencies. 1965 112,000 1965 124,000 1965 52,000 Personnel Summary 1968 70,000 Broken Bow.. 1969 100,000 1969 DeGray. 66,000 Stockton 1970 45,200 Robert S. Kerr. Kaysinger Bluff. 1971 Total number of permanent positions.. Total 1,831,200 Average salary, ungraded positions.. $6,671 $6,654 $6,654 $8,529 $8,489 |