General and special funds-Continued GENERAL PROVISIONS During the current fiscal year applicable appropriations to the Federal Aviation Agency shall be available for the Federal Aviation Agency to conduct the activities specified in the Act of October 26, 1949, as amended (5 U.S.C. 596a), under determinations and regulations by the Administrator of the Federal Aviation Agency; maintenance and operation of aircraft; hire of passenger motor vehicles and aircraft; and uniforms, or allowances therefor, as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131). [Money hereafter recovered from the pool and fountain at Dulles International Airport shall not be subject to the Act of June 30, 1949, as amended (40 U.S.C. 484m, 485a), and may be given to a nonprofit organization which, in the determination of the Administrator of the Federal Aviation Agency, promotes and provides for the welfare of travelers in air commerce.] Funds appropriated under this Act for expenditure by the Federal Aviation Agency may be expended for reimbursement of other Federal agencies for expenses incurred, on behalf of the Federal Aviation Agency, in the settlement of claims for damages resulting from sonic boom in connection with research conducted as part of the civil supersonic aircraft development. (5 U.S.C. 596a; 5 U.S.C. 2131; Independent Offices Appropriation Act, 1965.) 1 Reimbursements from non-Federal sources are derived from the sale of personal property (40 U.S.C. 481(c)); servicing of aircraft for foreign governments (49 U.S.C. 1154); and Public Law 80-647 activities (49 U.S.C. 1151). Object Classification (in thousands of dollars) 1965 1964 1966 actual estimate estimate -2,674 -3,881 -3.963 Total number of permanent positions... Average salary of ungraded positions.. 16,990 -16,990 Personnel Summary 1964 1965 1966 actual estimate estimate 4,038 76 44 336 21,614 21,539 -21,614-21,539 4,494 285 426 679 577 7 1,600 3.196 4,818 454 470 17,006 -16 16,990 4,782 112 17 439 5,350 365 498 442 570 8 2,782 3,515 7,169 318 625 21,642 -28 21,614 467 522 10.7 $10,183 10.8 $10,202 $6,583 $6,481 5,052 120 15 464 5,651 395 446 364 582 6 2,526 3,312 7,212 447 625 21,566 -27 21,539 514 15 499 10.8 $10,329 $6,461 REAL PROPERTY ACTIVITIES General and special funds: OPERATING EXPENSES, PUBLIC BUILDINGS SERVICE For necessary expenses, not otherwise provided for, of real property management and related activities as provided by law; rental of buildings in the District of Columbia; restoration of leased premises; moving Government agencies (including space adjustments) in connection with the assignment, allocation, and transfer of building space; acquisition by purchase or otherwise of real estate and interests therein; and contractual services incident to cleaning or servicing buildings and moving; [$219,185,000 $230,618,000: Provided, That this appropriation shall be available to provide such fencing, lighting, guard booths, and other removable facilities on private or other property not in Government ownership or control as may be appropriate to enable the United States Secret Service to perform its function of protecting the person of the President of the United States and his immediate family, the President-elect, and the Vice President pursuant to Title 18, U.S.C. 3056[: Provided further, That no part of this appropriation may be used after January 1, 1965, to finance the cost of any new or expanded space requirement of any department or agency, including moving, rental, alteration, equipment, or any other cost relating thereto, which has not previously been funded by transfer of funds to the General Services Administration to cover such costs for at least one full fiscal year]. (Independent Offices Appropriation Act, 1965.) Program and Financing (in thousands of dollars) GENERAL SERVICES ADMINISTRATION Change in selected resources 10 Total obligations..--Financing: 11 Receipts and reimbursements from: Administrative budget accounts (advances from other accounts for rental of space).. 22 Unobligated balance transferred from (77 Stat. 436 and 78 Stat. 655): "Perishable Agricultural Commodities 25 Unobligated balance lapsing- 1964 actual 204,369 867 335 857 4,625 215,788 217,107 -979 1965 1966 estimate estimate -8 7,907 906 318 991 4,697 -301 -25 -4 2,749 218,847 223,612 230,618 210,875 219,185 -19 2,624 The appropriation request for 1966 of $230,618 thousand is a net increase of $4,834 thousand above a comparable amount for 1965. The 1965 amount includes proposed transfers of $2,543 thousand for annual costs of expansion space acquired in 1964, not provided for in GSA's 1965 budget, and $382 thousand for annual costs of expansion space acquired on July 1, 1964. Also included is an estimate of $1,871 thousand proposed for separate transmittal for full-year costs of 1964 wage board increases effected between September 15, 1963 and June 30, 1964, and $1,295 thousand for increased pay act costs in 1965 under the Government Employees Salary Reform Act of 1964. The request for 1966 includes $133 thousand for 230,618 full-year costs of wage board increases effected July 1 through September 12, 1964, but does not include increases effected subsequent to September 12, 1964. The net increase of $4,834 thousand provides primarily for management and operation of new Federal buildings scheduled for occupancy in 1965 and 1966, offset by credits for space released resulting from new construction. REAL PROPERTY ACTIVITIES Continued General and special funds-Continued OPERATING EXPENSES, PUBLIC BUILDINGS SERVICE-Continued No funds are included in the 1966 estimate for agency expansion space to be leased after July 1, 1964. Such space will be reimbursable in 1965 and the full-year cost will be financed by appropriation transfers in 1966, in accordance with the language in the 1965 Independent Offices Appropriation Act. Fair value of property received from other appropriations or funds without cost for use by GSA (in thousands of dollars): Real property. Personal property. 1. Buildings management.-This activity provides for rental, operation, protection, and utilization of Government-owned and leased space, as indicated in the following table (in thousands): Government-owned space.. Leased space.. Identification code 23-05-1000-0-1-905 1964 actual 1965 estimate 1966 estimate 8,245 30,071 3,875 230 206 190 11.1 11.3 11.5 AVERAGE NET SQUARE FEET The net increase for 1966 of $4,904 thousand over the comparable amount for 1965 is composed of increases in operation and protection of Government-owned space, $7,628 thousand; and temporary space and moving costs incident to new buildings, $400 thousand; offset by reductions in rental, operation, and protection of leased space, $3,124 thousand. A supplemental appropriation is proposed for separate transmittal in 1965. 2. Space management.-This activity provides for (a) acquisition of real property by lease, purchase, exchange, or donation, including appraisal and management of building sites pending construction; (b) assignment and reassignment of Government-owned and leased space; and (c) review, analysis, and determination of Federal space requirements and the development of programs and projects. 3. Design and construction.-This activity provides for overall direction of programs involving design, construction, and remodeling of Federal buildings. 4. Program planning. This activity provides technical guidance for Public Buildings Service real property programs in program planning, management, information systems, analysis and evaluation, and policy development. Object Classification (in thousands of dollars) Personnel compensation: 1964 actual 1965 estimate 1966 estimate 78,572 83,308 87,816 30,571 30,243 28,892 persons. Total personnel compensation.. 12.0 Personnel benefits... 21.0 Travel and transportation of 22.0 Transportation of things.......... 23.0 Rent, communications, and utilities.. 24.0 Printing and reproduction. 25.1 Other services... REPAIR AND IMPROVEMENT OF PUBLIC BUILDINGS For expenses, not otherwise provided for, necessary to alter public buildings and to acquire additions to sites pursuant to the Public Buildings Act of 1959 (73 Stat. 479) and to alter other Federallyowned buildings and to acquire additions to sites thereof, including grounds, approaches and appurtenances, wharves and piers, together with the necessary dredging adjacent thereto; and care and safeguarding of sites; preliminary planning of projects by contract or otherwise; maintenance, preservation, demolition, and equipment; [$90,000,000,$79,600,000, to remain available until ex pended: Provided, That for the purposes of this appropriation, buildings constructed pursuant to the Public Buildings Purchase Contract Act of 1954 (40 U.S.C. 356) and the Post Office Department Property Act of 1954 (39 U.S.C. 2104 et seq.), and buildings under the control of another department or agency where alteration of such buildings is required in connection with the moving of such other department or agency from buildings then, or thereafter to be, under the control of General Services Administration shall be considered to be public buildings. (Independent Offices Appropria tion Act, 1965.) 1966 estimate 25,903 23,111 25,739 2,675 2,600 1.333 53,022 47,983 3,100 3,000 16,900 12,000 12,700 12,000 32,700 27,000 85,722 74,983 5,278 4,617 91.000 79,600 -394 -606 90,000 79,600 91,000 79,600 75,624 90,606 79,600 39,075 41,334 56,940 -41,334 -56,940 -66,940 73,365 75,000 69,600 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1963, $31,470 thousand (1964 adjustments. -$360 thousand); 1964, $35,478 thousand; 1965, $40,756 thousand; 1966, $45,373 thousand. This appropriation provides for maintaining, repairing, remodeling, improving and other alterations in federally owned buildings under the jurisdiction of the General Services Administration for these purposes, except extensions and conversions extimated to cost $200 thousand or more. The budget for 1966 provides for continuation of the long-range program initiated in 1957 to alleviate deterioration and obsolescence of buildings which adversely affect efficient operations of occupying agencies. Fair value of personal property received from other appropriations or funds without cost for use by GSA is as follows: 1964, $92 thousand; 1965, $47 thousand; 1966, $47 thousand. 1. Maintenance repair and small improvements.-Normal needs for day-to-day repairs and minor improvements and renovations to buildings and equipment are programed at a rate of about $0.22 per net square foot for general purpose space and $0.08 per net square foot for warehouse type space. About 10% of the activity provides for minor capitalized items. 2. Major repairs and improvements.-Elimination of major obsolescence and deterioration of buildings is provided by bringing the properties up to modern standards of usefulness. It is estimated that about 40% of this work will be capital improvements. 99.0 Total obligations, General Services Administration... Other services.. Total obligations, Bureau of Public Roads.. Total obligations. 1964 actual 411 8 178 340 10 44,179 197 216 435 29,998 22 75,984 1965 1966 estimate estimate 575 15 235 400 53,478 200 300 500 35,000 22 90,725 33 242 235 400 46,353 200 300 500 31,000 22 79,600 275 75,984 91,000 79,600 CONSTRUCTION, PUBLIC BUILDINGS PROJECTS For an additional amount for expenses, not otherwise provided for, necessary to construct and acquire public buildings projects and alter public buildings by extension or conversion where the estimated cost for a project is in excess of [$200,000] $200,000, pursuant to the Public Buildings Act of 1959 (73 Stat. 479), including fallout shelters [(in new buildings only)] and equipment for such buildings, [$153,167,000, and not to exceed $500,000 of this amount shall be available to the Administrator for construction or alteration of small public buildings outside the District of Columbia as the Administrator approves and deems necessary, all] $183,751,000, to remain available until expended: Provided, That the foregoing amount shall be available for public buildings projects at locations and at maximum construction improvement costs (excluding funds for sites and expenses) as follows: [Federal office building, Centre, Alabama, $144,800;] [Post office and Federal office building, Cullman, Alabama, $417,200;] [Post office and Federal office building, Vernon, Alabama, $169,900;] [Post office and Federal office building, Hope, Arkansas, $311,700;1 [Post office and Federal office building, Marshall, Arkansas, $178,100;] [Post office and Federal office building, McCrory, Arkansas, $91,800;] [Post office and Federal office building, Mountain Home, Arkansas, $179,800;] [Post office and Federal office building, Blythe, California, $306,300;1 575 15 REAL PROPERTY ACTIVITIES Continued General and special funds-Continued CONSTRUCTION, PUBLIC BUILDINGS PROJECTS--Continued [Customs and appraisers warehouse, Los Angeles-Long Beach Harbor area, California, in addition to the sum heretofore provided, $2,572,200;] [Post office and Federal office building, Solana Beach, California, $146,000;] [Post office and Federal office building, Weed, California, $126,700;] [Federal office building, West Los Angeles, California, $13,204,300;1 [Post office and Federal office building, Glenwood Springs, Colorado, $312,100;] [Post office and Federal office building, Leadville, Colorado, $176,400;] [Post office and Federal office building, Windsor Locks, Connecticut, $240,700;1 [Post office and Federal office building, Cross City, Florida, $141,700;] [Post office and Federal office building, Oakland Park Branch, Fort Lauderdale, Florida, $152,800;] [Federal office building, Jacksonville, Florida, $6,383,300;] [Post office and Federal office building, Gratigny Branch, Miami, Florida, $204,400;] [Post office and Federal office building, Ocoee, Florida, $124,300;1 [Post office and Federal office building, Acworth, Georgia, $127,000;] [Post office and Federal office building, Chatsworth, Georgia, $208,400;] [Treasury Regional Service Center (Internal Revenue Service), Covington, Kentucky, $3,438,000;] [Post office and Federal office building, Cumberland, Kentucky, $102,200;] [Post office and Federal office building, Olive Hill, Kentucky, $148,400;] [Post office and Federal office building, Paris, Kentucky, $218,100;] [Federal office building, Richmond, Kentucky, $160,800;] [Post office and Federal office building, Russell Springs, Kentucky, $86,100;] [Post office and Federal office building, Baton Rouge, Louisiana, $3,487,000;] [Post office and Federal office building, Crowley, Louisiana, $303,500;] [Post office and Federal office building, Gueydan, Louisiana, $101,600;] [Post office and Federal office building, Mamou, Louisiana, $72,000;1 [Post office and Federal office building, Mansura, Louisiana, $80,300;] [Post office and Federal office building, Oberlin, Louisiana, $97,400;] [Post office and courthouse, Opelousas, Louisiana, $954,600;] [Post office and Federal office building, Thibodaux, Louisiana, $263,500;] Post office and Federal office building, Calais, Maine, $278,200; Post office and Federal office building, Lubec, Maine, $104,500; [Post office and Federal office building, Machias, Maine, $220,600;1 [Post office and Federal office building, Centreville, Maryland, $205,000;1 [Post office and Federal office building, North East, Maryland, $114,800;] [Post office and Federal office building, Prince Frederick, Maryland, $185,900;] [Central heating plant, Suitland, Maryland, $3,213,000;1 [General Services Administration, Federal records center, Boston, Massachusetts, $883,800;] [Treasury Regional Service Center (Internal Revenue Service), Boston-Lawrence area, Massachusetts, $3,748,500;] [Post office and Federal office building, Marlboro, Massachusetts, $242,800;] [Post office and Federal office building, Port Gibson, Mississippi, $154,400;] [Post office and Federal office building, Richton, Mississippi, $80,700;] [Post office and Federal office building, Branson, Missouri, $142,200;] [Post office and Federal office building, Crystal City, Missouri, $125,900;] [Post office and Federal office building, Montgomery City, Missouri, $248,000;] [Post office and Federal office building, Fullerton, Nebraska, $178,700;] [Post office and Federal office building, Gothenburg, Nebraska, $147,800;] [Post office and courthouse, Carson City, Nevada, $1,956,100;] [Post office and Federal office building, Berlin, New Hampshire, $317,000;] [Post office and Federal office building, Avenel, New Jersey, $133,200;] [Post office and Federal office building, Burlington, New Jersey, $261,800;] [Federal office building, Newark, New Jersey, $12,230,200;1 [Post office and Federal office building, Raton, New Mexico, $319,000;1 Federal office building, Buffalo, New York, $11,145,900;] Post office and Federal office building, Keeseville, New York, $106,100;1 Fre [Post office and Federal office building, Andrews, North Carolina, $105,100;] [Post office and Federal office building, Cary, North Carolina, $111,600;] [Post office and Federal office building, Jacksonville, North Carolina, $274,700;] [Federal office building, Kinston, North Carolina, $164,300;] [Post office and Federal office building, Mars Hill, North Carolina, $101,700;] [Post office and Federal office building, Raeford, North Carolina, $226,900;] [Post office and Federal office building, Rich Square, North Carolina, $87,300;] [Post office and Federal office building, Waynesville, North Carolina, $401,000;] [Post office and Federal office building, Windsor, North Carolina, $151,100;1 [Post office and Federal office building, Hillsboro, Ohio, $337,300;] |
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