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1963 actual

1964 estimate

1965 estimate

2,691

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2, 487

2,684

Total obligations.

517

906 1,006 INDIAN MONEYS, PROCEEDS OF LABOR, AGENCIES, Schools, Etc. Financing:

Program and Financing (in thousands of dollars)
Unobligated balance brought forward...-

391
724

684
Receipts:
Contributed funds.

789
800

800 Expenses, public survey work.

55
60

60 Trustee funds, Alaska townsites.

6
6

6 Unobligated balance carried forward.

-724 -684 -544
Program by activities:

158
1. Support of schools...

172 78

2. Support of agency Total financing

functions...

2,580 2,152 2,445
517
906 1,006

3. Property or services transferred out with-
out charge...

213 231 168 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1962. $69 thousand; 1963. $71 thousand; 1964. $77 thousand; 1965, $77 thousand.

Total program costs, funded 1

2,951 2,555 2,691 Changes in selected resources

-77 1. Contributed funds.-Users of the Federal range contribute funds toward administration and protection of

Total obligations....

2.874

2,555 grazing districts, and for construction and maintenance of. Financing: range improvements. Contributions are also received for

Unobligated balance brought forward: making surveys, for maintenance of access roads, for pro- Cash..

1,324 1,025 957 U.S. securities (par).

31

31 tection of public lands and other activities of the Bureau

31 (43 U.S.C. 315h, 315i, 775; 74 Stat. 506).

Receipts.

2,575 Unobligated balance carried forward:

Cash. 2. Expenses, public survey work.—Advances are made

-1,025

-950 -957 -31 -31

-31

U.S. securities (par).... by individuals to pay the cost incident to surveys of lands requested by them (31 U.S.C. 711;43 U.S.C. 759, 761, and

2,874 Total financing

2,555 2,691 887; 48 Stat. 1224-1236).

3. Trustee funds, Alaska townsites.Amounts received from sale of Alaska town lots are available for expenses

! Includes capital outlay as follows: 1963, $110 thousand; 1964, $109 thousand:

1965, $61 thousand. incident to the maintenance and sale of townsites (31

2 Selected resources as of June 30 are as follows: U.S.C. 725s; Comp. Gen. Dec. of Nov. 18, 1935).

Stores

Unpaid undelivered orders...
Object Classification (in thousands of dollars)

Total selected resources.-
Miscellaneous revenues derived from Indian reserva-
tions, agencies, and schools, which are not required to

be otherwise disposed of, are used for the support of 11 Personnel compensation:

schools and agency functions (44 Stat. 560). Permanent positions.--

17
31

32 Positions other than permanent.

84
93
95

Object Classification (in thousands of dollars)
Other personnel compensation..

1
Total personnel compensation.

101
124

128 12 Personnel benefits...

4
6

6 21 Travel and transportation of

14
17

22 22 Transportation of things..,

8

11 Personnel compensation: 10

10 23 Rent, communications, and utilities.

1
Permanent positions.---

814

849 1

1 24 Printing and reproduction..

Positions other than permanent..

114

112 15

2 25 Other services.

166

Other personnel compensation.. 365

223

427 26 Supplies and materials.

195
337

375 31 Equipment.-

11
7
Total personnel compensation...

1,151

10 32 Lands and structures..

1
12 Personnel benefits..

68

71 41 Grants, subsidies, and contributions.

21 Travel and transportation of persons.

47 15

56

15 44 Refunds.

269 15 22 Transportation of things--

200

254
10
23 Rent, communications, and utilities.

239

256 200 Total obligations.....

906

24 Printing and reproduction.. 1,006

3 25 Other services..

417 265 26 Supplies and materials.

529

440

1962

68 174

1963

33 132

1964

33 132

1965

33 132

242

165

165

165

1963 actual

1964 estimate

1965 estimate

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1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1962. $134 thousand; 1963. $260 thousand; 1964, $260 thousand; 1965, $260

Selected resources as of June 30 are as follows: Unpaid undelivered orders thousand,

1962. $38 thousand (1963 adjustments,“- $6 thousand): 1963. $34 thousand; 1964,

$34 thousand; 1965, $34 thousand. Funds contributed by States, counties, municipalities' 1. Cooperative studies. This represents contributions and private sources are used to conduct research and from States, local organizations, individuals, etc., for investigations to promote (a) the conservation and de- work of the Bureau of Commercial Fisheries (16 U.S.C. velopment of mineral resources, and (b) health and safety 661, 742f). in the mineral industries (Department of the Interior and 2. Sea lamprey control program. These funds from the Related Agencies Appropriation Act, 1964).

Great Lakes Fishery Commission cover costs of constructObject Classification (in thousands of dollars)

ing and maintaining the sea lamprey control system on the Great Lakes (5 U.S.C. 67, 563).

Object Classification (in thousands of dollars)

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1963 actual

1964 estimate

1965 estimate

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677 49 41

11 Personnel compensation:

Permanent positions....
Positions other than permanent.
Other personnel compensation.

Total personnel compensation...

6

671
45

729 49 31

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11 Personnel compensation:

Permanent positions....
Other personnel compensation..

Total personnel compensation.--
12 Personnel benefits...
21 Travel and transportation of
22 Transportation of things..
23 Rent, communication

and utilities. 24 Printing and reproduction.. 25 Other services.. 26 Supplies and materials.

385
26
26
2
7
1
3

418
28
32

1
13

4 11

428
28
32
1
9
3
8
3

persons.

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees..
Employees in permanent positions, end of year..
Employees in other positions, end of year.
Average GS grade..
Average GS salary.
Average salary of ungraded positions..

8 1 8 7

0 8.2 $7.109 $4,802

9 1 9 9

0 8.2 $7,498 $4,987

9 1 9 9

0 8.2 $7,563 $4,987

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