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091278 1 (1976-02-10)

handle is hein.gao/gaobadxhx0001 and id is 1 raw text is: STATEMENT OF ELMER B. STAATS, COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE LEGISLATIVE SUBCOMMITTEE APPROPRIATIONS COMMITTEE HOUSE OF REPRESENTATIVES ON BUDGET ESTIMATES FOR FISCAL YEAR 1977 IIlIIIIIII UI LM091278 MR. CHAIRMAN AND MEMBERS OF THE SUBCOMMITTEE: We are presenting today our financial requirements for fiscal year 1977. In this statement, I will highlight briefly the more detailed Justification of Estimates which has been submitted to you earlier. Following my statement, I will be happy to respond to any questions which you may have. STATUS OF FY 1976 FUNDING Before presenting our requirements for FY 1977, I should like to summarize the status of our FY 1976 appropriations. Appropriation for FY 1976 Transfer to GSA for Transporta- tion Rate Audit Function Anticipated Reimbursements Supplemental Appropriation Act 1976 request granted 2nd Supplemental Appropriation Act 1976 request pending Estimated Total Available Obligations through 12/6/75 Estimated Obligations 12/7/75 - 6/30/76 Projected unobligated balance to be applied as partial absorption of the 2nd supplemental requirements Salaries and Benefits Travel Office Space Total $135,930,000 - 6,638,200 500,000 1,292,000 5,378,000 136,461,800 $58,977,015 76,425,785 330,000 403,500 325,5061/ $ 1,059,000 135,402,800 $ 1,059,000 1/ This represents rent savings on 100,000 sq. ft. of office space as a result of the transfer of the Transportation Rate Audit Function to GSA. 9/7S

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