Identification code 07-10-1705-0-1-051 Personnel Summary 1964 actual 35 11,853 41 12,349 46,882 48,876 43,628 54,692 5,420 3,473 219,609 237,552 668 668 220,278 NATIONAL BOard for the PROMOTION OF RIFLE PRACTICE, ARMY For the necessary expenses of construction, equipment, and maintenance of rifle ranges, the instruction of citizens in marksmanship, and promotion of rifle practice, in accordance with law, including travel of rifle teams, military personnel, and individuals attending regional, national, and international competitions, and not to exceed $21,000 for incidental expenses of the National Board; [$484,000] $459,000: Provided, That travel expenses of civilian members of the National Board shall be paid in accordance with the Standardized Government Travel Regulations, as amended. (10 U.S.C. 4307-13, 4652; 32 U.S.C. 316; Department of Defense Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1964 actual 506 1965 estimate 22 15,800 16,100 16,500 15,155 15,555 15,969 $6,778 $6,950 $6,921 528 1,140 60 1,200 238,752 506 62 -58 -12 498 471 13 1966 estimate 1965 1966 estimate estimate 484 41 14,979 55.164 43,513 3,375 238,000 471 58 -59 800 42 842 238,842 470 459 459 459 59 -58 460 The National Board for the Promotion of Rifle Practice, in conjunction with the Office of Director of Civilian Marksmanship, continues to promote civilian interest in CLAIMS, DEFENSE For payment, not otherwise provided for, of claims provided in appropriations for civil functions admini Department of the Army) as] authorized by [law;] by the Department of Defense (except for civil functio claims for damages arising under training contracts wi carriers and repayment of amounts determined by [of the Army, the Secretary of the Navy, or the Se Air Force] concerned, or officers designated by th have been erroneously collected from military and civil of the [Departments of the Army, Navy, and Air F ment of Defense, or from States, territories, or th Columbia, or members of National Guard units thereof and, in addition, not to exceed $6,000,000 to be available, and to remain available during fiscal yea derived by transfer from such appropriations ava Department of Defense during the fiscal year 196 determined by the Secretary of Defense], such am hereafter be necessary. (78 Stat. 470; Department of D priation Act, 1965.) Identification code 07-10-0101-0-1-051 1964 1965 1966 actual estimate estimate Program by activities: 10 Emergency and extraordinary expenses (obligations) (object class 91.0: unvouchered). 9,339 9,295 325 34 18,993 18.999 6 9-171 -6 19,000 19,000 18,999 -6 18,993 2,654 -1,105 -1,121 19,421 11,923 10,155 16,536 13,309 61 56 24,000 29,000 6 10,441 15 29.015 -15 29,000 23,000 6,000 29,015 -15 29,000 1,105 -1,405 This appropriation provides for the payment of all noncontractual claims against the Department of Defense as authorized by law. Object Classification (in thousands of dollars) 24,000 24,000 15 18,999 29,015 24,000 24,000 28,700 24,000 1964 1965 1966 actual estimate estimate 24,000 1,405 -1.405 18,993 29,000 24,000 15,000 CONTINGENCIES, Defense For emergencies and extraordinary expenses arising in the Department of Defense, to be expended on the approval or authority of the Secretary of Defense and such expenses may be accounted for solely on his certificate that the expenditures were necessary for confidential military purposes; $15,000,000: Provided, That a report of disbursements under this item of appropriation shall be made quarterly to the Appropriations Committees of the Congress. (78 Stat. 470; Department of Defense Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 24,000 1964 1965 1966 actual estimate estimate 15,000 The United States Court of Military Appeals serves as the court of last resort for all of the more serious courtmartial convictions of military personnel. The number of cases docketed in 1964 totaled 868. An increase to 1,000 is anticipated in 1965 and 1966. The court released 104 opinions in 1964 and expects to publish a similar number during 1965 and 1966. In compliance with the Uniform Code of Military Justice, the court is maintaining a current docket with the review completed, as of November 1, 1964, in 18,326 cases out of 18,424 cases filed since the court's establishment in 1951-leaving a balance of 98 under review. 1964 actual 8. Other support equipment.......... 9. Ammunition.... 10. Production-base support. - Total direct... Federal Aviation Agency: "Operations.", Atomic Energy Commission: "Plant and capital equipment." United States Information Agency: "Salaries and expenses." "Acquisition and construction of radio facilities." Reimbursable: 1. Aircraft.. 2. Aircraft spares and repair parts.. 3. Missiles.... 8 34 479 4. Missile spares and repair parts. 5. Weapons and combat vehicles.. 6. Tactical and support vehicles. 439 202 1,162 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note. Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriations, as follows: Funds appropriated to the President: 1965 estimate PROCUREMENT The procurement appropriations of the Department of Defense finance the acquisition of capital equipment, such as aircraft, missiles, ships, combat vehicles, weapons, munitions, and communications; major items for support 116 1966 estimate 450,987 393,286 13,121 of the capital equipment when it is in use; the industrial facilities necessary to produce that equipment; and major modification of equipment in inventory where modernization can be achieved without buying new equipment. The capital equipment financed by these appropriations is principally procured from private contractors or produced in Government arsenals, shipyards, and plants. The equipment inventories necessary to support the strategic and conventional warfare missions of the armed services will continue to be augmented and modernized. The 1966 program continues production of modern equipment and weapons in support of basic military missions. The improving military capability to cope with war threats of any kind anywhere is supported by continuing programs to increase the mobility and firepower of ground forces, strengthen the support capabilities of the tactical air forces, modernize airlift forces, and augment the capabilities of antisubmarine warfare forces. Direct budget programs are estimated as follows (in millions of dollars): Aircraft. 338,659 324,501 436, 163 185,236 340.343 71,294 2,635,090 Ships PROCUREMENT OF EQUIPMENT AND MISSILES, Army For expenses necessary for the procurement, manufacture, and modification of missiles, armament, ammunition, equipment, vehicles, vessels, and aircraft for the Army and the Reserve Officers' Training Corps; purchase of not to exceed [three] two thousand [five] seven hundred and [seventy-four] forty-one passenger motor vehicles for replacement only; expenses which in the discretion of the Secretary of the Army are necessary in providing facilities for production of equipment and supplies for national defense purposes, including construction, and the furnishing of Government-owned facilities and equipment at privately owned plants; and ammunition for military salutes at institutions to which issue of weapons for salutes is authorized; [$1,656,396,000] $1,223,100,000, to remain available until expended. (5 U.S.C. 78; 10 U.S.C. 2353, 3012, 4386, 4531, 4532, 4683; Department of Defense Appropriation Act, 1965; additional authorizing legislation to be proposed for $598,200,000. Program and Financing (in thousands of dollars) Budget plan 966 193,896 5,000 65,116 89,790 Total..... General and special funds: 1964 actual 1965 estimate 1966 estimate 1964 actual 3,567 2,088 4,004 15,831 93,400 3,000 296,200 7,400 51,600 97,500 1964 actual 421,648 388,532 6,204 312,649 306,045 300,140 146,108 297,014 68,282 2,311,759 8,400 145,900 5,000 79,300 36,000 1965 estimate 1966 estimate 6, 241 6,367 2,518 1,806 1,785 1,906 3,482 3,838 14,026 13,917 This appropriation provides major items of combat and support equipment for approved Army forces in perform-gramed ing their assigned mission to meet successfully both atomic and conventional war requirements. It also provides for the procurement of selected components of major items, as well as production engineering, tooling, and facilities in support of current procurement. In 1966, the Army's direct budget plan totals $2,036 million, as compared to $1,875 million and $2,635 million for 1965 and 1964 respectively. As in previous years, this plan will be financed from new appropriations, unpro -225,997 -489,000 -628,807 -100,000 1,223,100 1,223,100 1964 actual 1965 estimate 28,300 20,500 201,500 524,900 2,836,659 899, 249 1,045, 090 2,600,000 -934,112 -219,761 -209,859 -225,997 -196,463 -184,700 -138,893 -296,500 -319,200 -489,000 -2,609 Obligations 1,145,090 899,249 612,811 1,223,100 2,906,294 1,656,396 1,223,100 2,836,659 1965 estimate 1966 estimate 1, 145, 090 2,590,000 1 Reimbursements from non-Federal sources are principally the dollar value of Mutual Security Military sales to friendly foreign nations (5 U.S.C. 172d-1). 45,000 45,000 30,000 20,000 232,000 140,000 700,000 730,000 2,600,000 2,590,000 1966 estimate -1,145,090 -612,811 2,931,094 -18,300 2,906,294 1,656,396 1,656,396 -899,249 -628,807 1,015,046 1,223,100 2,121,326 1,825,863 -1,632,624 -1,548,865 -1,404,975 2,314,565 1,970,000 1,880,000 1,223,100 -2,600,000 2,590,000 -713,759 -853,890 1,886,241 1,736,110 1,632,624 1,548,865 balances of previous appropriations and budget plans, and anticipated reimbursements. The 1966 program is specifically directed toward filling combat essential equipment allowances for the ROAD active and high priority reserve Army force, and providing conventional munitions and equipment adequate for sustained combat operations. Modernization of older incapabilities attainable through the introduction of imventories is continued, thereby providing increased proved weapons, equipment, and munitions. 1. Aircraft. The 1966 program contains aircraft which are essential to the combat operation of field forces. |
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