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DEPARTMENT OF DEFENSE ANALYSIS OF PLANNED UTILIZATION OF ADDITIONAL APPROPRIATIONS PROVIDED

BY THE CONGRESS OVER BUDGET REQUEST, FISCAL YEAR 1956

[Thousands of dollars)

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DEPARTMENT OF DEFENSE ANALYSIS OF PLANNED UTILIZATION OF ADDITIONAL APPROPRIATIONS PROVIDED

BY THE CONGRESS OVER BUDGET REQUEST, FISCAL YEAR 1956

[Thousands of dollars)

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1 For transfer to CAA for VORTAC.

Note: The attached table (page 2) indicates that of the $609 million provided by the Congress in fiscal year 1959 to increase the POLARIS program. $308.7 million was utilized in fiscal year 1959 and the balance of $300.3 million was applied to finance fiscal year 1960 program requirements. Of the latter amount. $240.7 million has recently been released for commitment in the current fiscal year to permit letting of contracts early in July 1959 for POLARIS submarines 7, 8 and 9.

DEPARTMENT OF DEFENSE-ANALYSIS OF PLANNED UTILIZATION OF ADDITIONAL APPROPRIATIONS PROVIDED

BY THE CONGRESS OVER BUDGET REQUEST, FISCAL YEAR 1959

In thousands of dollars)

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Maintenance of civilian technicians

program at fiscal year 1958 level:

Army National Guard... Increase in Army mapping: Opera

tion and maintenance, Army.... Increased Army modernization: Pro

curement of equipment and mis

siles, Army... Military construction, Army Reserve

forces........-----------------Increase in Marine Corps active per

sonnel strength from 175,000 to 200.000....

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45, 200

199

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10, 605

Military personnel, Marine Corps..
Marine Corps troops and facilities.
Aircraft and facilities, Navy....
Medical care, Navy.......... -

36.659
4,875
2,500
1,175

8.254
2, 351

2,524 2.50 i. 175

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DEPARTMENT OF DEFENSE-ANALYSIS OF PLANNED UTILIZATION OF ADDITIONAL APPROPRIATIONS PROVIDED BY THE CONGRESS OVER BUDGET REQUEST, FISCAL YEAR 1959–Continued

[In thousands of dollars)

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Speeding work on Regulus subma

rines: Shipbuilding and conversion,

Navy.... ...............-------Construction of 2 escort (DDE) ves

sels: Shipbuilding and conversion,

Navy....
Increase in Hound Dog missile pro-

gram: Aircraft, missiles, and re

lated procurement, Air Force..... Increase in MINUTEMAN solid Pro

pellant ICBM program.--.-.--...

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Aircraft, missiles and related pro

curement.
Research and development, Air

Force..
Additional KC-135 tankers...........

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Aircraft, missiles and related pro

curement, Air Force.. Procurement other than aircraft

and missiles, Air Force....... Additional strategic airlift aircraft....

Aircraft, missiles and related pro

curement, Air Force.. Procurement other than aircraft

and missiles, Air Force.....

51, 675

3,920 ........... 140,000 ..

51,675

3,920 140,000

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Total......................

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563, 306

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1 Increased costs of higher average strengths resulting from delay in reducing to end strengths recommended in the President's 1959 budget.

Funds to carry on the MINUTEMAN in fiscal year 1959 on the expanded scale proposed by the Congress were provided by the Air Force through reprogramming funds no longer required for other projects.

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DEPARTMENT OF DEFENSE, ANALYSIS OF PLANNED UTILIZATION OF ADDITIONAL APPROPRIATIONS PROVIDED BY THE CONGRESS OVER BUDGET REQUEST, FISCAL YEAR 1960 AS OF SEPTEMBER 11, 1959

[In thousands of dollars)

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National Guard construction: Military construction, Army
National Guard....................

Total, Department of Defense.
Recapitulation by Service:

187,219 ......

534, 419
215. 400
172, 600

Department of the Army...
Department of the Navy.
Department of the Air Force

347. 200
172.300
172,000

43.100

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