Reimbursable obligations: NATIONAL GUARD PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under sections 265, 8033, [and] or 8496 of title 10 or section 708 of title 32, United States Code, or while undergoing training or while performing drills or equivalent duty, as authorized by law; [$69,300,000] $71,300,000: Provided, That obligations may be incurred under this appropriation without regard to section 107 of title 32, United States Code. (10 U.S.C. 265, 683, 8012, 8033, 8062, 8077-80, 8224-25, 8261, 8351-54, 8356, 8358-63, 8365-68, 8370-81, 8392-95, 8491, 8495-96, 8498, 8611-12, 8687, 8722, 9301, 9561-63, 9741, 9743; 31 U.S.C. 698; 32 U.S.C. 107, 318, 319, 321, 701; 37 U.S.C. 204-06, 301, 309, 402, 418, 1002; Department of Defense Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 99.0 RESERVE PERSONNEL, NAVY For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Naval Reserve on active duty under section 265 of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent [duty,] duty; regular and contract enrollees in the Naval Reserve Officers, Training [Corps,] Corps; and retainer [pay, pay; as authorized by law; [$99,200,000, and, in addition $3,400,000 which shall be derived by transfer from the Defense stock fund] $105,100,000. (10 U.S.Č. 683, 1475-80, 6081-86, 6148, 6901, 6904, 6908, 6910; 37 U.S.C. 204, 206, 301, 305, 309, 402-04, 415-18, 1002; Department of Defense Appropriation Act, 1965.) Program and Financing (in thousands of dollars) RESERVE PERSONNEL, MARINE CORPS For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve and the Marine Corps platoon leaders class on active duty under section 265 of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, as authorized by law; [$30,900,000, and, in addition $1,200,000 which shall be derived by transfer from the Defense stock fund] $33,000,000. (10 U.S.Č. 683, 1475-80, 6081-86, 6148; 37 U.S.C. 204, 206, 301, 305, 309, 402-04, 415-18, 1002; Department of Defense Appropriation Act, 1965.) Program and Financing (in thousands of dollars) RESERVE PERSONNEL, AIR FORCE For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under section 265 or 8033 of title 10, United States Code, or while undergoing reserve [training] training, or while performing drills or equivalent duty, and for members of the Air Reserve Officers' Training Corps, as authorized by law; [$59,200,000, and, in addition $3,400,000 which shall be derived by transfer from the Defense stock fund] $60,500,000. (10 U.S.Č. 683, 1475-80, 2031, 210111, 8012, 8033, 8062, 8076, 8221-23, 8259-60, 8351-54, 8356, 835863, 8365-68, 8370-81, 8392-95, 8491, 8611-12, 8685, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204, 206, 301, 305, 309, 402-04, 415-18, 1002; Department of Defense Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Under the provisions of the retired serviceman's family protection plan, retired service personnel who elect to receive reduced amounts of retired pay are able to provide for monthly payments to be continued to their survivors. The reductions are determined on a basis designed to establish an actuarially sound system. Current appropriations provide only for the net payments to be made each year, and the liability for future payments of survivor benefits is unfunded. Administrative expenses of this family protection plan are provided as operation and maintenance costs of the military services. The accumulated difference between reductions in retired pay and actual payments of survivor benefits is indicated in the following table (in thousands of dollars): The Operation and Maintenance appropriations of the Department of Defense provide funds for the day-to-day costs of operating and maintaining the Armed Forces, including the Reserve Forces, and related support activities of the Department of Defense. Included are the combat forces under the control of the various unified and specified commands, as well as the logistical, training, and administrative activities provided by each military department and the defense agencies. Financial requirements for these accounts are influenced by a variety of factors, the principal of which are military personnel, force levels, rates of operational activity, numbers of installations, and quantity and complexity of major equipment (missiles, aircraft, ships, tanks, etc.) in operation. Details of force and military personnel levels are in part 4 of the budget. Further discussion of the impact of force levels is included under the applicable appropriations. A substantial part of these appropriations pays for the cost of operating and maintaining our military installations throughout the world. The numbers of major This estimate includes funds for the pay of all military personnel on the retired lists of the Department of Defense. The estimate represents the consolidated require-installations are as follows: ments of the military departments for (a) payments to retired officers and enlisted personnel of the Army, Navy, Army Marine Corps and Air Force; (b) the retainer pay of regular enlisted personnel of the Fleet Reserve of the Navy and Fleet Marine Corps Reserve; and (c) survivors' benefits. The substantial gains to the retired rolls can be directly attributed to the greater number of individuals attaining eligibility for retirement after 20 or more years of active military service. The following tabulation shows Navy. Total....... Support programs common to each military department, such as supply, materiel maintenance, training, communi OPERATION AND MAINTENANCE—Continued cations, and medical, are financed by these appropriations. Supply activities of the various services and of the Defense Supply Agency procure, store, distribute, and compute requirements for military materiel. These various functions are conducted at supply depots and centers, shipyards, inventory control points, procurement offices, and other logistical installations throughout the world. Training activities provide for individual training of officers and enlisted men including recruit training, career training, and training in special skills, including pilot training. The majority of individual training is conducted through resident courses of instruction at the various training bases, service schools and colleges, although some educational facilities of civilian institutions are used. This program also provides for the operation of the three service academies, including a larger cadet enrollment at the Army and Air Force Academies, as authorized by recently enacted legislation. Communications support relates primarily to commercial leased line facilities. These include two defensewide automated communications switching networks for voice and record purposes, which are being expanded in 1966 to provide for a vastly improved capability. Medical care is provided active and retired military personnel and their dependents in hospitals operated by the military departments, by other Federal agencies, and by civilian agencies. It cost the Department of Defense $76 million in 1964 for the care of dependents of military personnel in civilian hospitals, and these costs are estimated at $80 million in 1965 and $83 million in 1966. General and special funds: OPERATION AND MAINTENANCE, ARMY For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, including administration; medical and dental care of personnel entitled thereto by law or regulation (including charges of private facilities for care of military personnel on duty or leave, except elective private treatment), and other measures necessary to protect the health of the Army; care of the dead; chaplains' activities; awards and medals; welfare and recreation; recruiting expenses; transportation services; communications services; maps and similar data for military purposes; military surveys and engineering planning; repair of facilities; hire of passenger motor vehicles; tuition and fees incident to training of military personnel at civilian institutions; field exercises and maneuvers; [expenses for the Reserve Officers' Training Corps and other units at educational institutions, as authorized by law;] and not to exceed [$4,156,000] $4,308,000 for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, and his determination shall be final and conclusive upon the accounting officers of the Government; [$3,439,000,000 $3,379,100,000, of which not less than [$236,000,000 $221,900,000 shall be available only for the maintenance of real property facilities. (5 U.S.C. 43, 55a, 736-1, 78, 103a, 118 (a), (c), (f-h), 836, 946; 10 U.S.C. 265, 276, 1037, 1071-85, 1481-88, 2602, 2674, 2675, 3012, 3013, 3062, 4302, 4331-55, 4382, 4385, 4386, 4505, 4536, 4741; 31 U.S.C. 22a; 37 U.S.C. 263; 39 U.S.C. 712; 40 U.S.C. 523; 50 U.S.C. 78, App. 761; Department of Defense Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1,131,014 1,153,236 1,155,100 330,833 339,152 316,700 860,537 873,958 850,900 4. Major overhaul and maintenance of materiel.. 34 "Operation and maintenance, Navy" (31 U.S.C. 581c(a)). Appropriation (adjusted).... Proposed supplemental due to civilian pay increases.. quested under "Operation and maintenance, Army National Guard and Reserve" for 1966..........-87,007-98,700 Program and Financing (in thousands of dollars)—Continued Identification code 07-10-2020-0-1-051 Relation of obligations to expenditures: 10 Total obligations....... 1964 4,012,178 3,996, 364 3,982, 200 70 Receipts and other offsets (items 11-17)..--614, 152-508,973-597,100 3,398,026 3,487,391 3,385,100 42,910 1,000 nance assistance services on a worldwide basis, both with in-house resources and under contract with commercial enterprises, in order to maintain the Army's equipment in combat-ready condition. These services are also provided on a reimbursable basis to other U.S. forces and other nations under the military assistance and cooperative logistics programs. 5. Medical activities.-This activity finances the Army cost of medical care for military personnel and their families. 6. Armywide activities.-This program provides for worldwide command and direction of Army programs, 3.455,020 3,393,090 3,325,000 accomplished at major headquarters. It also provides for the support of certain joint headquarters for which the Army has executive agent responsibility, and for other activities such as personnel processing and support activities, administrative services, communications, intelligence activities, mapping and geodesy, finance and audit services, and joint activities. tional Guard and Reserve" for 1966. 85,850 -96,000 -6,000 This appropriation provides for the operations and other activities of the Active Army, with a beginning strength of 963,273 and end strength of 953,094 for 1966, and for those unified and specified command headquarters assigned to the Army. This budget reflects the elimination of the 15,000-man increase in strength provided in 1964 and 1965 for testing and evaluation of experimental air assault concepts. A major change in 1966 will be the transfer of the operation of the U.S. Army Replacement Training Centers from operating forces to training activities to place most individual training in one budget activity. 1. Operating forces.-This program provides for the unit training, operation and support of Army combat and combat support forces comprising approximately 70% of the Active Army strength. Included are costs for the operation and maintenance of the installations where these units are stationed and the operation and maintenance of the weapons, aircraft, vehicles, and other equipment used by these units. Also financed in this program are the Army Air Defense Command, the operation of tactical aircraft, the field exercise program, and special tactical activities. 2. Training activities.-This program provides for the individual training of officers and enlisted men. Individual training includes recruit training in U.S. Army Replacement Training Centers and school training at 37 Army service schools and colleges. In addition, this program finances joint training activities of the Industrial College of the Armed Forces, the National War College, the Defense Language Institute, and the Defense Information School. 3. Central supply activities. This program finances all of the logistics functions involving requirements computation, procurement, storage and distribution of supplies and equipment for the combat forces of the Army. It also finances the maintenance of 46 idle and partially idle industrial plants which are essential to mobilization requirements, particularly for ammunition. The selfsupporting function of excess, salvage and scrap property disposal is also contained in this activity. 4. Major overhaul and maintenance of materiel.-This program provides depot-level maintenance and mainte 24.0 23.0 Rent, communications, and utilities.. Labor contracts with foreign govern- 20,194 26.0 Supplies and materials. 212,831 143,153 13,062 31.0 Equipment... 32.0 Lands and structures.. 41.0 Grants, subsidies, and contributions.... 96.0 Intrafund obligations.... Total Department of the Army.... 4,012,071 3,995,749 3,980,960 1 Average number of persons: 1964, 87,943; 1965, 76,125; 1966, 73,896. કોં 20121 |