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Tt ansferred to "Operating Expenses, Public Building
Service," General Services Administration

Total available, 1969

•38.382 47,207,618

Transferred to "Operating Expenses, Public Building

Service," General Services Administration .....

-148.866

Appropriation, 1970
Supplemental appropriation, 1970
Pay cost supplemental
Civil wage board supplemental

Total appropriation, 1970

48,850,000

310,000
2,873,000

600,000

52,633,000

Unobligated balance available

Total available, 1970

134,074 52,618,208

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Wildlife refuges For preservation of steamboat Bertrand Rehabilitation of canal at Mattamuskeet

refuge, North Carolina ......
To provide for wilderness studies in

accordance with PL 88-577
To provide for improved service to visitors
To provide for operation and maintenance
of

new and one old refuges
To restore loss of refuge receipts
Standby duty for remaining on duty beyond

normal work hours Increase due to employee's compensation

payments ......

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(Direct Appropriation)

FY 1970
Total
Pay Cost

Amount
Appropriation Supplemental Transfers Available

FY 1969 Amount Available

$-50,000 $10,318,000

Activity

$9,743,000

$625,000

$9,159,095

16,046,134

Fish hatcheries

-98,866

1.

14,995,000

1,150,000

14,010,071

741,000

..

13,000

4,395,000

4,105,000

290,000

4,410,000

4,115,000

295,000

8,496,000

7,981 ,000

515,000

2,134,000

1,984,000

150,000

3,742,000

3,487,000

255,000

1,908,074

1,352,800

1,758,074

150,000

-134,074

-134,074

9. River basin studies Unobligated balance, start of

year Unobligated balance

end of year 10. Pesticides registration

428,000

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52,484,134

al

Unobligated balance lapsing

3,473,000

-148,866

47,207,618

49,160,000

2. Wildlife refuges

726,761

728,000

3. Soil and moisture conservation

4,096,277

4. Management and enforcement....

3,958,253

5. Fishery research

7,938,295

6. Wildlife research

1,971,378

7. Fishery services ....

3,442,357

8. Wildlife services

Total

start of year of $134,074 appropriated in FY 1969.

a) Excludes unobligated balance

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PY 1969 FY 1970
Amount Amount
Available Available

(Direct Appropriation)
Increase(+) or Decrease(-)
1971 Compared with 1970

Program

FY 1971 Estimate

$9,159,095 $10,318,000 $10,958,000

$+640,000

14,010,071

16,046,134

17,958,000

+1,911,866

3. Soil and moisture conservation..

726,761

741 ,000

741,000

4. Management and enforcement

4,096,277

4,395,000

4,470,000

+75,000

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Activity

1. Fish hatcheries

2. Wildlife refuges

5. Pishery research

6. Wildlife research

7. Fishery services

8. Wildlife services

1,352,800

9. River basin studies
Unobligated balance, start of

year
Unobligated balance end of year..
10. Pesticides registration

-134,074

134,074
392,549

428,000

Total

47,207,618

52,484,134

56,226,000

+3,741,866b/

b/ Net increase in fiscal year 1971 is $3,607,792 because of unobligated balance of

$134,074 available in fiscal year 1970.

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