Budgetary reserves for rountine' financial administration-Continued Urban Mass Transportation Administration-Con. Urban mass transportation-Con. the $300M shown is the difference between the $600M appor- Treasury Department: Construction, Federal Law Enforcement Training Center_____ Apportionment awaits development by the agency of approved plans and specifications. Atomic Energy Commission: Plant and capital equipment: Funds held in reserve awaiting AEC's development of firm Funds held in reserve awaiting AEC's completion of feasi- Funds held in reserve for cost overruns and other contin- Operating expenses: Funds held in reserve for the Liquid Metal Fast Breeder Reactor (LMFBR) demonstration plant awaiting the completion of detailed negotiations now underway involving AEC and the Commonwealth Edison Company and TVA__ Biomedical Research: Funds held in reserve pending development of a plan for Environmental Protection Agency: Awaiting completion of: (1) EPA study of requirements General Service Administration: Operating expenses, Property Management and Disposal Amount shown here is in excess of the current estimate of 1972 needs for stockpile disposals. If conditions change and the funds are needed, apportionment will be made. Operating expenses, Public Service--- $22, 239 9, 600 3, 133 5,000 43, 650 400 46, 794 2,200 5,000 Amount shown here is in excess of 1972 needs. It reflects revised estimates of utility costs and rent receipts from the Postal Service. If conditions change and the funds are needed, apportionments will be made. 45, 514 Construction, public buildings projects__ San Antonio, Texas, project awaiting OMB and Congressional approval of revised prospectus-$7.402 thousand. Philadelphia project awaiting appropriation of additional funds needed to permit letting contract-$23,033 thousand. $10.803 thousand to be reprogrammed upon enactment of pend legislation authorizing private investment financing. $4,273 thousand is reserved to meet possible contingencies that might arise in the course of construction. Sites and expenses, public buildings projects-- 14, 666 Budgetary resreves for routine financial administration-Continued General Service Administration-Continued Sites and expenses, public building projects-Continued Reserved to meet possible contingencies or for use in subsequent years-$10,380,000. Projects involving space for Postal Service are being restudied-$4,286,000. Apportionment awaits the completion of this study for the effective use of the funds. National Aeronautics and Space Administration: Research and development (space shuttle program). Although the decision has been made in the fiscal year 1973 budget to proceed with the development of the shuttle, final plans and schedules have not yet been completed by NASA. After NASA has selected the booster option and issued its request for proposals (RFP) to the contractors, it is anticipated that the $25 million will be released. Veterans' Administration: Grants to States for extended care facilities_ State plans and requests for funds have not been presented to the extent originally expected. Appalachian Regional Commission : Appalachian regional development program_ Apportionment awaits development by the agency of ap- Cabinet Committee on Opportunities for Spanish-Speaking The obligation rate has been lower than anticipated be- District of Columbia: Loans to the District of Columbia for capital outlay. Reserves represent prior appropriations not requested to finance the planned fiscal year 1972 capital outlay program. Federal Communications Commission: Salaries and expenses (construction). These funds are intended for replacement of a monitory station. They cannot be used until the Congress raises the current limitation on FCC's 1972 construction program. It is expected that this will take place before the end of fiscal year 1972. Foreign Claims Settlement Commission: Payment of Vietnam and Pueblo prisoners of war claims--- Apportionment awaits arrival of contingencies under Apportionment awaits development by the agency of ap- Since enactment of the 1972 appropriation, the expected Smithsonian Institution: Salaries and expenses, Woodrow Wilson International Center for $25,000 8, 420 40, 000 30 49, 015 460 150 19 1,600 11 Reserved for contingencies. Will be apportioned if and when needed. Temporary Study Commissions: Aviation Advisory Commission. 587 Funds in 1972 reserve will be used in 1973 to carry Commission through its expiration date of March 1973. Commission on Highway Beautification____ For completion of Commission's work in 1973. Commission on Population Growth and the American Future-- 25 30 Budgetary reserves for routine financial administration—Continued Temporary Study Commissions-Continued Commission on Population Growth and the American Future Continued National Commission on Consumer Finance__ For terminating the Commission in 1973 after the report is completed. U.S. Information Agency: Salaries and expenses (special foreign currency program) ----- Apportionment of the above accounts awaits development Total $50 407 746 10, 558, 778 OFFICE OF MANAGEMENT AND BUDGET TABLE A.- Budgetary reserves for routine financial administration, June 30, 1972 [In thousands of dollars] AGENCY AND ACCOUNT Executive Office of the President: National Security Council__ This amount was in excess of 1972 needs. Special Action Office for Drug Abuse Prevention. Represents the balance of appropriation which cannot be Funds Appropriated to the President: Apportionment awaits development of approved plans and International security assistance: Foreign military credit sales__ Because of increased private financing, the legislated program ceiling was achieved without the use of the full budget authority appropriated. International development assistance: Prototype desalting plan__ Apportionment awaits development of approved plans and specifications. Inter-American Foundation____ Amount represents balance of initial funding from AID Department of Agriculture : Construction Represents residual amount of appropriation for planning that is not required for that purpose. Apportionment awaited additional appropriation for construction. Scientific activities overseas (special foreign currency program)_ Amount shown here was in excess of 1972 needs. Animal and Plant Health Service___. This amount was in excess of 1972 needs. Farmers Home Administration: Mutual and self-help housing grants.. Amount shown here was in excess of 1972 needs. Direct loan account (farm operating loans limitation) ___ Amount reflects release of $37,000,000 for last quarter of fiscal 1972. The balance of loan authority is being held pending demonstration of further need. 33 682 40,000 15,350 20,000 41, 624 70 352 2, 049 729 12, 453 Table A.-Budgetary reserves for routine financial administration, June 30, 1972-Continued Department of Agriculture-Continued Consumer protective, marketing, and regulatory programs-- Perishable Commodities Act Fund-.. Amount shown here was in excess of 1972 needs. Forest Service: Forest protection and utilization: Cooperative range improvement__ Amount shown here was in excess of 1972 needs, and was released and apportioned on July 1, 1972, to fund the 1973 program. Youth Conservation Corps--- These funds were released from reserve and apportioned in July 1972 for the calendar year 1972 program. Forest roads and trails___ Reserve reflects amount of available contract authority above the obligation program that was approved and financed by the appropriation Congress enacted to liquidate the obligations. Expenses, brush disposal--- Amount shown here was in excess of 1972 needs. Amount shown here was in excess of 1972 needs. Department of Commerce: Social and Economic Statistics Administration; 19th decennial census These funds had been held in anticipation of the need to pay printing costs. They were released and apportioned for this purpose on July 1, 1972. Regional action planning commissions: regional action planning Funds will be released when Mississippi Valley Regional Promotion of industry and commerce: $760. 1 624 1,730. 402, 040 13, 303. 115. 11, 028. 300 Trade adjustment assistance (financial assistance).. Funds will be released when plans for participation in These funds are for disaster relief to fisheries. Appor- 50,000 5,446 214 Research, development, and facilities (special foreign cur- 286 These funds were released and apportioned on July 1, 1972, Promote and develop fishery products and research pertain- 257 Amount shown here was in excess of 1972 needs, and was released and apportioned on July 1, 1972, to fund the 1973 program. National Bureau of Standards: Plant and facilities_. Funds are for a new laboratory now in the planning stage. Apportionment awaits development of approved plans and specifications. Department of Defense-Military : Shipbuilding and conversion_ For use in subsequent years; these projects are fully funded when appropriated. Other procurement programs_ 90-538-73- -58 1,495. 1,388, 946: 21, 020 Budgetary reserves for rountine financial administration-Continued Department of Defense-Military-Continued Other procurement programs-Continued For use in subsequent years, these projects are fully funded when appropriated. Military construction and family housing_--_. Apportionment awaits development by the agency of approved plans and specifications. $171, 304 Civil defense programs_- 1,277 Amount was in excess of 1972 needs, and was released and apportioned on July 1, 1972, to fund the 1973 program. Special foreign currency program_- 4,903 Apportionment awaits development by the agency of approved plans and specifications. Department of Defense-Civil : Corps of Engineers: Construction, General: Lafayette Lake, Ind. Funds are being held in reserve because of local opposition to initiation of construction of the project. Lukfata Lake, Okla. Construction funds are being held in reserve pending the completion of a new general design memorandum leading to an environmental impact statement. New York Harbor collection and removal of drift.. Funds are being held in reserve because, although the project has been authorized by the Congress for initiation and partial accomplishment, initiation of construction must await approval of the Secretary of the Army and the President. The Secretary of the Army forwarded the proposal to the President on June 21, 1972, and his recommendations are currently under review. Panama Canal Government: Capital outlays__. 183 450 80 850 These fiscal year 1972 funds, reserved at the request of the Panama Canal Government, will be combined with the 1973 appropriation for the purchase of major items of capital equipment. 474 Wildlife conservation__ Includes estimated receipts not needed for current year program. Will be used in subsequent years. Department of Health, Education, and Welfare: National Institutes of Health: Buildings and facilities----. Apportionment awaits development by the agency of approved plans and specifications. Office of Education: School assistance in federally affected areas. Apportionment awaits development by the agency of Apportionment awaits development by the agency of Educational activities overseas (special foreign currency Apportionment of this amount awaits development of Apportionment awaits development of approved plans and specifications by the agency. Special institutions: This amount was in excess of funds which could be effectively used in 1972. Gallaudet College_ Howard University 2, 565 4,996 1, 462 16 12, 005 516 3, 714 |