670 Program. The proposed program for 1965 will provide a total of 28,275 officers and enlisted personnel in all categories of the Ready Reserve by the end of the fiscal year. Direct program by activities-1. Trainee expense.The program for 1964 provides for an increase from 18,603 to 19,115 in the number of reservists to receive training of the types required for mobilization purposes. The program for 1965 provides for an increase in the number of trainees to receive training from 19,115 to 20,241. However, the man-days will increase from 1,342,004 to 1,522,450 with the adoption of a sustaining program which requires a greater percentage of personnel to participate in active duty for training. The increase by category allows for additional active duty for training from 212,265 man days in 1964 to 228,000 in 1965. TYPES OF TRAINING PLANNED 1964 Man-days of training Drills 11,904 487,987 142,359 3,733 157,063 54,330 261 10,736 3,315 286 11,755 4,035 148 6,066 2,115 111 4,552 1,395 14 603 210 1,475 603 908 Trainees. June 30 5,129 1,726 2,795 3,625 841 Active duty for training 16,807 692,878 212,265 1,206 17,200 30,505 1,230 290 Drills 1,102 403,167 403,167 19,115 700,078 645,937 1,346,015 Total 1965 Man-days of training Active duty for training 630,346 14,051 15,790 5.947 813 6,604 2,329 3,703 4,855 1,131 905,143 37,705 11,904 487,987 155,889 3,733 157,063 55,155 3,720 261 10,736 4,185 2,175 111 4,552 1,590 14 603 5,129 1,726 210 1,775 126 42 618 68 2.795 93 3,625 998 1,380 305 21 841 16,807 692,878 228,000 Total 643,876 212,218 14,456 15,940 8,241 6,142 813 6,904 2,344 3,793 5,005 1,146 920,878 TYPES OF TRAINING PLANNED-Continued Group "D" (24 drills, 15 days active duty for training). Group "F" (6 months active duty for 11 Personnel compensation: Permanent positions: training): Enlisted (end of month average). Total, all types.- - - - 1 These items represent nonpaid man-days included in total drill man-days. 2. Operation of training facilities.-This activity encompasses the operation of facilities for the training of reserve personnel at the receiving center, Cape May, N.J.; training station, Groton, Conn.; base, Alameda, Calif.; and Reserve Training Center, Yorktown, Va. It also includes the operation of 3 training vessels, 257 Organized Reserve training units, and the summer training program at Yorktown. Military. Civilian.... 3. Construction of training facilities.-Participation with the Navy in the construction of Reserve training centers at Portland, Oreg., Syracuse, N.Y., and Lawrence, Mass., is planned for 1965. Total personnel compensation.. 4. Administration.-This activity encompasses all administrative costs at both headquarters and district offices associated with the management of the Reserve training program, recruitment of personnel, and the in training and ineffectives billets for personnel in school, in transit, etc. Object Classification (in thousands of dollars) Positions other than permanent.. 12 Personnel benefits: Military. Civilian.. Trainees, 26 Supplies and materials. 31 Equipment---- 32 Lands and structures.. Total obligations... Military: 21 persons.. Travel and transportation of 22 Transportation of things... 23 Rent, communications, and utilities. 24 Printing and reproduction.. 25 Other services.. 1965 Man-days of training 1,519 555,770 555,770 19,960 700,078 822,372 1,522,450 Average number.... Number of personnel at end of year.... Total number of permanent positions.. Personnel Summary year.. Employees in other positions, end of year. Average GS grade.. Average GS salary.... Average salary of ungraded positions. 1963 actual Active duty for training Total 892 891 145 6 144 45,802 1964 1965 estimate estimate 3,167 710 901 901 143 6 144 138 134 22 22 4.4 4.5 $5,034 $5,198 $5,017 $5,174 3,394 707 17 9,183 13,317 2,038 57 1,484 127 138 71 979 2,536 170 83 21,000 954 954 140 6 141 135 22 4.4 $5.264 $5,126 The Coast Guard supply fund, in accordance with 14 U.S.C. 650, finances the procurement of uniform clothing, commissary provisions, general stores, and technical materials. The fund is financed by reimbursements from sale of goods. Costs of approximately $19 million to be incurred under this fund in 1965 are divided 12% for uniform clothing, 58% for commissary provisions, 30% for general stores and technical materials, including electronics. Sales are expected to be $2,108 thousand more in 1964 than in 1963 and $3,112 thousand more in 1965 than in 1963. These increases are attributable to the rise in number of personnel to be maintained and the increase in types and numbers of items stocked. resources by eliminating parallel stocking of similar items in two different accounts. Financing of these common use maintenance and housekeeping inventory items from this revolving fund, rather than under an annual appropriation account, will simplify accounting and budgeting procedures and provides for more efficient utilization of the fund. Revenue, Expense, and Retained Earnings (in thousands of dollars) 1963 actual 1964 estimate Under this fund, purchases and sales are generally equal with no change in the level of inventories. However, in 1964 the general stores inventory will rise by $2.8 million as the result of donations of inventories to the fund of $2 million as authorized by 14 U.S.C. 650 and the purchase of additional inventories of $800 thousand. These inventories, previously carried under Operating expenses are composed of the following material: (1) $1,900 thousand electronics; (2) $100 thousand ordnance; and (3) $800 thousand aids to navigation and general stores. The total inventory maintained by the Coast Guard will not be affected by the transfer. The cash balance will decrease by approximately $900 thousand in 1964 due to purchase of the additional inventory items. The assimilation of these additional items of inventory by the fund will result in better management of Assets: Treasury balance............... Selected assets: 1 Commodities for sale: Clothing Commissary supplies. Total assets.. Liabilities: Current... Financial Condition (in thousands of dollars) 1963 actual Government equity: Non-interest-bearing capital: End of year. Retained earnings.. Total Government equity... Unpaid undelivered orders 1. Total Government equity. 1962 actual 1,782 10,442 3,525 15,749 1,746 2,005 10,442 10,467 3,525 5,525 15,713 17,997 36 -40 28 64 64 24 6,829 6,829 28 6,857 1,965 10,467 5,525 17,957 6,829 64 6,893 1965 estimate 2,771 1,309 3,284 2,384 2,384 1,234 1,234 1,234 3 3 3 3 1,262 1,086 1,086 1,086 1,075 1,051 1,051 1,051 2,412 2,177 4,977 4,977 8,831 8,834 10,735 10.735 2,210 10,926 5,725 18,861 1,974 1,942 2,052 2.052 Analysis of Government Equity (in thousands of dollars) 2,210 10,926 5,725 18,861 1964 1965 estimate estimate 6,829 6,829 8,659 1,830 8,659 8,683 812 1,190 1,190 1,294 1,386 376 4,751 4,316 7,117 6,857 24 24 8,659 24 8,683 1,190 376 7,117 6,893 8,683 8,683 1 The changes in these items are reflected on the program and financing schedule. APPENDIX TO THE BUDGET FOR FISCAL YEAR 1965 1963 actual 4,666 9,104 13,769 154 13,924 549 1 13,936 74 1,430 -965 14,474 14,474 13,925 11 14,474 -2,196 12,278 13,936 24 13.961 -1.682 39 30 13 7 7 ANALYSIS BY TYPE OF WORK [Percent] 4 100 1964 1965 estimate estimate 1962 actual Summary of Sources and Application of Funds (in thousands of dollars) 5,057 9,596 14,653 191 14,844 -37 7 14,815 37 18 26 7 9 3 100 14,770 20 14,790 965 -287 -654 14,815 14,790 -6 14,784 148 1 Balances of selected resources are identified on the statement of financial condition. Adjustment of selected resources consists of write-off of excess and obsolete raw materials which were donated to the fund. This fund finances industrial operations at the Coast Guard Yard, Curtis Bay, Md. (14 U.S.C.). The vard finances its operations out of advances received from Coast Guard appropriations and from other agencies for all direct and indirect costs. 1963 1964 actual estimate 5,062 9,593 14,655 170 35 31 14,825 13 9 14,815 14,847 117 -55 14,792 14,932 19 6 6 14,847 100 14,797 15 14,812 654 40 -659 14,847 14,812 5 14,817 -25 Analysis of Government Equity (in thousands of dollars) Total Government equity.. 11 Personnel compensation: Permanent positions: Military.. Civilian... Other civilian personnel compensation... Total personnel compensation. ----12 Personnel benefits: 1 The changes in this item are reflected on the program and financing schedule Object Classification (in thousands of dollars) Military. Civilian... 21 Travel and transportation of persons.. 22 Transportation of things.. 23 Rent, communications, and utilities. 24 Printing and reproduction.... 25 Other services.. 26 Supplies and materials. 31 Equipment... Military: Total accrued expenditures... Increase in gross unpaid undelivered orders... Total obligations............ Average number.. Number of personnel at end of year. Civilian: Total number of permanent 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...... 700-100-64 1962 actual 43 Personnel Summary 1,274 1,766 1,800 1,825 74 965 654 659 -2,097 -3,526 -3,240 -3,280 8,864 8,691 8,992 8,971 8,114 7,896 8,206 8,175 1963 actual 141 7,256 338 7,734 48 567 7 130 196 3 34 5,110 154 13,982 492 14,474 34 32 1963 1964 1965 actual estimate estimate 1,300 1,184 1,172 0 6.3 $6,160 $6,203 DEPARTMENT Not to exceed 5 per centum of any appropriation herein made to the Treasury Department for the current fiscal year may be transferred, with the approval of the Bureau of the Budget, to any other appropriation of the Treasury Department, but no appropriation shall be thereby increased by more than 5 per centum, and such transfers shall be reported promptly to the Committees on Appropriations of the Senate and of the House of Representatives. |
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