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Department reduction

93 positions in the areas of ed-
ucational statistics, library
services, educational media,
teacher education and curric
ulum development in voca-
tional education, college and
university administration pro-
grams and international ac-
tivities..

Civil defense educational ac-
tivities..

Bureau of Budget reduction:
73 additional positions in the
areas of educational statistics,
development of library serv-
ices, studies of the impact of
urbanization on higher educa-
tion and its role in urban
affairs, comparative educa-
tion, study the problems of
school dropouts, and educa-
tion of the aged...

-885,000

-340,000

-1,225,000

-810,000

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1,261,800

1,261, 800

400,000

-861,800

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Brief summarization by activity of items not allowed

PUBLIC HEALTH SERVICE

Operating agency estimates, Department of Health, Education, and Welfare estimates, and President's budget

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+$250,000 Preliminary estimate provided for planning and site preparation for 3 laboratories and construction of 1. Subsequently $1,600,000 supplemental provided for sites, planning, and design for 7 laboratories. Department allowance provided for construction of 4 laboratories.. Budget Bureau allowance provides for construction of 2 laboratories. Department allowance reflects revised PHS estimate (now shown in col. 3) based on new construction schedule...

+$665,000

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-150,000

0

1,800,000

1,800,000

Budget Bureau reduction not identified......
Amount disallowed by Budget Bureau was
applied to planning for Biologics Standards
Laboratory Annex...

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0

800,000

800,000

1,800,000 600,000

0

0

4,400,000

870,000

150,000

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-200,000 Budget Bureau reduction reflects revised cost
estimate. No reduction in size of facility...

-4,250,000 Department allowance provided for planning
and for construction of foundations.
allowed building construction..
Budget Bureau allowance contemplates use of
$200,000 from funds appropriated for "Con-
struction of library facilities"; provides for
planning only.

-1, 845, 000

Budget Bureau disallowed multilevel parking
facilities..

Department allowance provided for site acqui-
sition, plans, specifications, and surveys.
Department allowance reflects revised cost
estimate.

Department allowance reflects revised cost estimate.

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-3,530,000

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