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OPERATION AND MAINTENANCE-Continued

General and special funds-Continued

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OPERATION AND MAINTENANCE, AIR NATIONAL GUARD-Con.

Object Classification (in thousands of dollars)-Continued

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Direct obligations---Continued 24.0 Printing and reproduction. 25.1 Other services.. 25.2 Services of other agencies.. 26.0 Supplies and materials. 31.0 Equipment.

small arms marksmanship. Assistance is provided to approximately 5,700 clubs and schools with a total membership of approximately 404,000 enrolled with the Director of Civilian Marksmanship, by the loan of rifles and the issue of targets, trophies, medals and badges for marksmanship.

The Board plans and supervises local, regional and State rifle and pistol matches in addition to the National Rifle and Pistol Matches held annually at Camp Perry, Ohio.

Funds are provided to partially defray the travel expenses of State civilian shooting teams to the National Matches. Funds are included for payment to the State of Ohio for the lease of Camp Perry as the permanent site of the National Matches.

The program is augmented by the issue of ammunition, from existing stocks or purchased with funds provided under other appropriations, to members of rifle clubs and to competitors at national, regional and State competitions as follows (in thousands of dollars):

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Personnel Summary

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Personnel compensation: 11.1 Permanent positions.... 11.5 Other personnel compensation.

Total personnel compensation.. 12.0 Personnel benefits... 21.0 Travel and transportation of persons. 22.0 Transportation of things...23.0 Rent, communications, and utilities. 25.1 Other services.. 26.0 Supplies and materials 31.0 Equipment.--.

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)

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CLAIMS, DEFENSE For payment, not otherwise provided for, of claims [(except as provided in appropriations for civil functions administered by the Department of the Army) as] authorized by [law;] law to be paid by the Department of Defense (except for civil functions), including claims for damages arising under training contracts with (carriers ;] carriers and repayment of amounts determined by the Secretary [of the Army, the Secretary of the Navy, or the Secretary of the Air Force] concerned, or Officers designated by [them] him, to have been erroneously collected from military and civilian personnel of the [Departments of the Army, Navy, and Air Force) Depart: ment of Defense, or from States, territories, or the District of Columbia, or members of National Guard units thereof (; $23,000,000; and, in addition, not to exceed $6,000,000 to be immediately available, and to remain available during fiscal year 1965, to be derived by transfer from such appropriations available to the Department of Defense during the fiscal year 1964 as may be determined by the Secretary of Defense], such amounts as may hereafter be necessary. (78 Siat. 470; Department of Defense Appropriation Act, 1965.)

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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

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1

90 Expenditures excluding pay increase
supplemental..

489 512 559 CONTINGENCIES, DEFENSE

91 Expenditures from civilian pay inFor emergencies and extraordinary expenses arising in the Depart

crease supplemental

48 ment 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 The United States Court of Military Appeals serves as military purposes; $15,000,000: Provided, That a report of disbursements under this item of appropriation shall be made quarterly to

the court of last resort for all of the more serious courtthe Appropriations Committees of the Congress. (78 Stat. 470; martial convictions of military personnel. The number of Department of Defense Appropriation Act, 1965.)

cases docketed in 1964 totaled 868. An increase to 1,000

is anticipated in 1965 and 1966. The court released 104 Program and Financing (in thousands of dollars)

opinions in 1964 and expects to publish a similar number

during 1965 and 1966. actual estimate estimate In compliance with the Uniform Code of Military

Justice, the court is maintaining a current docket with the 10 Emergency and extraordinary expenses

review completed, as of November 1, 1964, in 18,326 (obligations) (object class 91.0: un

cases out of 18,424 cases filed since the court's establish10,441 15,000

15,000 ment in 1951–leaving a balance of 98 under review.

Identification code 07-10-0101-0-1-051

1964

1965

1966

Program by activities:

vouchered).

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1964

1965

1966

These funds are provided in connection with the eco- of the capital equipment when it is in use; the industrial nomic aid agreement with the Spanish Government which

facilities necessary to produce that equipment; and major stipulated that 60% of the counterpart funds generated modification of equipment in inventory where moderniby economic aid would be available to meet the costs of zation can be achieved without buying new equipment. the facilities requirements of the U.S. forces stationed in

The capital equipment financed by these appropriations Spain.

Generation of funds into this account ceased on June is principally procured from private contractors or pro30, 1958, and the residual balance will be expended by duced in Government arsenals, shipyards, and plants. June 30, 1965.

The equipment inventories necessary to support the

strategic and conventional warfare missions of the armed Object Classification-Without Purchase (in thousands of dollars)

services will continue to be augmented and modernized.

The 1966 program continues production of modern equipactual estimate estimate ment and weapons in support of basic military missions.

The improving military capability to cope with war Object distribution of goods and services

threats of any kind anywhere is supported by continuing provided by the Spanish Government: 12.0 Personnel benefits..

8
2

programs to increase the mobility and firepower of ground 23.0 Rent, communications, and utilities.

34
5

forces, strengthen the support capabilities of the tactical 25.1 Other services.

479

49 Labor provided by the Spanish Gov.

air forces, modernize airlift forces, and augment the ernment?

439
28

capabilities of antisubmarine warfare forces. Direct 26.0 Supplies and materials.

202
32

budget programs are estimated as follows (in millions of 99.0 Total object distribution of goods and

dollars): services provided by foreign govern

1964 actual 1965 estimate 1966 estimale ments without charge to appropria

Aircraft.

6,172 6,241 6, 367 tions..

1,162
116
Missiles.

3,567 2,518 1, 806 Ships.

2,088 1, 785 1,906 Other

4,004 3, 482

3,838 Average number of persons: 1964, 876; 1965, 70.

Total...

15,831 14,026 13,917 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

General and special funds:
Note.-Obligations incurred under allocations from other accounts are shown
in the schedules of the parent appropriations, as follows:
Funds appropriated to the President:

PROCUREMENT OF EQUIPMENT AND MISSILES, ARMY
**Supporting assistance, economic assistance."
**Contingency fund, economic assistance.'
"Military assistance, executive."

For expenses necessary for the procurement, manufacture, and Federal Aviation Agency: "Operations.",

modification of missiles, armament, ammunition, equipment, Atomic Energy Commission: Plant and capital equipment."

vehicles, vessels, and aircraft for the Army and the Reserve Officers' United States Information Agency: "Salaries and expenses.

Training Corps; purchase of not to exceed [three] two thousand "Acquisition and construction of radio facilities."

[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 PROCUREMENT

production of equipment and supplies for national defense purposes,

including construction, and the furnishing of Government-owned The procurement appropriations of the Department of

facilities and equipment at privately owned plants; and ammunition Defense finance the acquisition of capital equipment, such

for military salutes at institutions to which issue of weapons for

salutes is authorized; [$1,656,396,000] $1,223,100,000, to remain as aircraft, missiles, ships, combat vehicles, weapons,

available until expended. (5 U.S.C. 78; 10 U.S.C. 2353, 3012, munitions, and communications; major items for support 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)

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Note.--Reconciliation of budget plan to obligations:

1964 actual 1965 estimate 1966 estimate
Total budget plan.-

3, 255, 306 2, 454, 159 2, 805, 797
Deduct portion of budget plan to be obligated in subsequent
years.

1, 145, 090 899, 249 1,015, 046
Add obligations of prior years budget plans..-

726, 443 1,045, 090 799, 249
Total obligations..

2,836, 659 2,600,000 2, 590,000
i 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).

This appropriation provides major items of combat and support equipment for approved Army forces in perform- gramed balances of previous appropriations and budget ing their assigned mission to meet successfully both plans, and anticipated reimbursements. atomic and conventional war requirements. It also pro

The 1966 program is specifically directed toward filling vides for the procurement of selected components of major active and high priority reserve Army force, and

providing

combat essential equipment allowances for the ROAD items, as well as production engineering, tooling, and conventional munitions and equipment adequate for susfacilities in support of current procurement.

tained combat operations. Modernization of older inIn 1966, the Army's direct budget plan totals $2,036

ventories is continued, thereby providing increased million, as compared to $1,875 million and $2,635 million

capabilities attainable through the introduction of im

proved weapons, equipment, and munitions. for 1965 and 1964 respectively. As in previous years, this

1. Aircraft.-The 1966 program contains aircraft which plan will be financed from new appropriations, unpro- are essential to the combat operation of field forces.

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