RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued is the principal source of funds for the operation of Government facilities like the Eastern and Western Test Ranges, the White Sands Missile Range, the Naval Ordnance Test Station, and the research and development programs at the Army's Redstone Arsenal. 4. Military astronautics and related equipment. This activity provides for programs directed toward the improvement of space technology for military purposes, and the investigation and development of specific military applications of space vehicles. During 1966, work will continue on military communications and navigation satellites, on improvements in satellite tracking, identification, and interception capability, and on experimental nuclear test detection satellites, the latter funded under the Military sciences activity. Funds for the manned orbiting laboratory program will be substantially increased in 1966. Development effort will continue on the Titan III, an improved multipurpose space booster system utilizing both solid and storable liquid propellants. Also, increased funds are provided for research on reentry vehicles and lifting bodies. Supporting research and development in such areas as bioastronautics, secondary power sources, guidance systems, materials research, improved propellants, and engine components will continue. The Air Force Arnold Engineering Development Center at Tullahoma, Tenn., is also supported under this activity. 5. Ships, small craft, and related equipment. This activity provides for design of new type ships and development of shipboard equipment. Funds are included in the regular shipbuilding appropriation for the actual construction of these new ships and ships employed in the development of new components and techniques. Funds in this activity will provide in 1966 for the development of advanced propulsion systems, communications, radar, catapults and arresting gear. Increased effort related to antisubmarine warfare to counter modern nuclear submarines is provided, including continued development of advanced sonars. A significant part of the research and development effort of the Naval Electronics Laboratory and the David Taylor Model Basin is funded under this activity. 6. Ordnance, combat vehicles, and related equipment.The Army's 1966 program includes improved artillery, combat vehicles, mortars, antitank weapons, tank armament, and small arms. Funds are included for the U.S. share of the joint development of a new main battle tank in cooperation with the Federal Republic of Germany. The program continues development and evaluation of vehicles and weapons with emphasis on requirements for limited or unconventional warfare in remote areas. The 1966 Navy program continues to emphasize antisubmarine weapons and includes torpedoes, mines, depth charges, bombs, rockets, and other types of ammunition. Development of landing and amphibious vehicles for the Marine Corps is also provided in this activity. The principal support for the Naval Ordnance Laboratory at White Oak, Md., and for research and development activities at several Army arsenals is also funded here. 7. Other equipment.-This activity provides for research, development, test, and evaluation of equipment not separately provided under other activities. Examples of the types of equipment developed for the three services are as follows: a deep submergence vehicle development program for personnel rescue and underwater research; chemical and biological agent detection and protection; combat surveillance; tactical and strategic communications; mapping and geodetic systems; amphibious warfare support equipment; photographic equipment; aircraft control and warning; missile detection; and other electronic systems. Much of the support for the research and development effort at the Army Electronic Research and Development Laboratory, the Mitre Corporation and the Lincoln Laboratories is provided under this activity. 8. Programwide management and support.-For the Army and the Navy this activity provides for those costs development, and test facilities which are not distributed of operation, management, and maintenance of research, directly to other budget activities. For the Air Force it provides for certain costs of central administration such as the Air Force Systems Command Headquarters and Divisions as well as several large research, development, test, and evaluation installations. Secretary of Defense to support the exploitation of new 9. Emergency fund.-The emergency fund enables the scientific developments and technological breakthroughs and to provide for other unforeseen contingencies in the research, development, test, and evaluation programs. General and special funds: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, ARMY development, test, and evaluation, including maintenance, rehabili For expenses necessary for basic and applied scientific research, tation, lease, and operation of facilities and equipment, as authorized by law; [$1,340,045,000] $1,438,000,000, to remain available until expended. (10 U.S.C. 2353, 4503; Department of Defense Appropriation Act, 1965; authorizing legislation to be proposed.) 11.1 11.3 11.5 For completion of prior year budget plans.. New obligational authority....... "Research, Development, Test, and Evaluation, Army" (10 42 Transferred from "Emergency fund, Defense" (77 Stat. 263 and 78 Appropriation (adjusted). Relation of obligations to expenditures: 10 Total obligations.. 70 Receipts and other offsets (items 11-17). "Operating expenses, Public Buildings Service" General Services 71 72 Obligated balance, start of year.. 74 Obligated balance, end of year. 90 Expenditures.... Obligations affecting expenditures. Identification code 07-20-1319-0-1051 Personnel compensation: Permanent positions... Other personnel compensation. Total personnel compensation.. Direct obligations: Personnel compensation.. Program and Financing (in thousands of dollars)—Continued Budget plan (amounts for research, development, test, and 12.0 Personnel benefits.. 21.0 Travel and transportation of persons.... 22.0 Transportation of things.... 24.0 Printing and reproduction.... 25.1 Other services.. 25.2 Services of other agencies. 26.0 Supplies and materials.... 31.0 Equipment... 32.0 Lands and structures. Total direct obligations. Reimbursable obligations: Personnel compensation.. 12.0 Personnel benefits... 1964 Note. Reconciliation of budget plan to obligations: Deduct portion of budget plan to be obligated in subsequent years. Add obligations of prior year budget plans.. Total obligations............. -8 209,663 220,157 215,554 221,319 229,964 225,466 198,781 203,325 199,056 9,479 8,026 2,470 13,346 2,206 1,052,755 760 79,556 109,879 834 1,045 13,344 12,984 2,418 2,432 931,307 1,023,307 742 747 82,553 82,873 110,981 108,966 856 862 1,080 1,080 1,492,154 1,380,000 1,460,000 22,538 26,639 26,410 -67,000 -13,400 1,352,315 1,372,760 -8 -29,037 8,600 1,352,315 1964 actual 1965 estimate 1,539,000 1 Reimbursements from non-Federal sources are principally derived from provision of laboratory services to Object Classification (in thousands of dollars) -78,000 1,472,600 Identification code 1,472,600 1,472,600 1964 actual 96.0 Intrafund obligations.... 99.0 Total obligations.. -74,109 -130,381 204,855 1,560,975 1,525,713 Total number of permanent positions.. Average salary of ungraded positions. 35,270 1,560,975 -8 1,548,280 1,473, 101 833,308 -728,563 1,577,846 26.0 Supplies and materials. 31.0 Equipment... 41.0 Grants, subsidies, and contributions.. Total reimbursable obligations.......... Reimbursable obligations-Continued 1966 estimate Personnel Summary 1964 actual 1965 estimate Obligations Object Classification (in thousands of dollars)—Continued -67,000 58,528 7,650 9,092 101,224 -204,855 -13,400 350 212 924 119 190,570 1,352,315 1,372,760 -8 -29,037 8,600 1,352,315 1,448,000 -68,000 1,380,000 728,563 -658,563 1,450,000 432 249 924 94 127,822 8,990 10,701 1966 estimate -78,000 -1,000 -190,570 29,105 358 27,933 7.2 $7,112 27,510 366 27,444 7.2 $7,431 $5,951 $6,155 203,170 1,472,600 1,472,600 1,472,600 1965 1966 estimate estimate 1,539,000 -79,000 1,460,000 658,563 -723,563 1,395,000 24 178,000 104,000 1,593,378 1,558,000 1,564,000 -45,098-110,000 -25,000 1,548,280 1,448,000 1,539,000 465 294 924 92 56,929 7,574 9,179 27,275 370 26,881 7.2 $7,436 $6,144 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION—Continued Reimbursable: Financing: Receipt and reimbursements from: Administrative budget accounts: Military assistance orders... Other accounts. 43 1. Military sciences.. 2. Aircraft and related equipment. 3. Missiles and related equipment 4. Military astronautics and related equipment.. 7. Other equipment. -- 8. Programwide management and support.. Total direct RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, AIR FORCE 1. Military sciences. 2. Aircraft and related equipment. 3. Missiles and related equipment - 4. Military astronautics and related equipment. 7. Other equipment.. 8. Programwide management and support. Total reimbursable.. Total. Trust fund account. Non-Federal sources.. 21 Unobligated balance available, start of year: For completion of prior year budget plans. Available to finance new budget plans. Reprograming from prior year budget plans.... 24 Unobligated balance available, end of year: For completion of prior year budget plans... Available to finance subsequent year budget plans. New obligational authority... New obligational authority: 40 Appropriation. 41 Transferred to "Research, development, test, and evaluation, Defense agencies" (31 U.S.C. 581c(a)).... 42 Transferred from: "Emergency fund, Defense" (77 Stat. 263 and 78 Stat. 480)... "Research, development, test, and evaluation, Defense Agencies" (78 Stat. 473).--. Appropriation (adjusted). (Program and Financing (in thousands of dollars) advanced manned strategic aircraft]. (5 U.S.C. 55a; 10 U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386, 2663, 2672, 8012, 9503-04, 9532; 31 U.S.C. 649c, 718; 40 U.S.C. 523; 42 U.S.C. 1891-93; 50 U.S.C. App. 2093; Department of Defense Appropriation Act, 1965; authorizing legislation to be proposed.) Budget plan (amounts for research, development, test, and 1964 actual 1965 estimate 1966 estimate 151,122 751,610 1,019,061 1,195,940 232,990 309,295 3,660,018 19,039 894 54,204 273,372 8,232 22,367 378,108 4,038,126 -376,159 -1,831 -166,300 85,860 3,544,384 3,453,376 -5,942 96,950 3,544,384 163,358 825,001 793,300 862,405 262,089 299,707 3,205,860 24,000 1,400 49,900 222,926 13,094 18,680 330,000 3,535,860 -329,392 -608 -85,860 28,900 3,148,900 3,112,000 Note. Reconciliation of budget plan to obligations: Deduct portion of budget plan to be obligated in subsequent years- Add obligations of prior year budget plans... Total obligations.... 169,000 704,800 757,600 995,100 257,600 292,600 3,176,700 24,000 400 52,300 226,600 8,000 18,700 330,000 3,506,700 -329,400 -600 -28,900 3,147,800 1964 actual 4,038, 126 346,845 220, 814 3,912,095 3,147,800 32,800 4,100 3,148,900 3,147,800 1964 actual 1965 estimate 131,737 686,369 1,017,564 1,219,823 1965 estimate 3,535, 860 386,746 390,886 3,540,000 225,099 311,288 3,591,880 24,643 424 38.891 230,308 8.415 17,534 320,215 3,912,095 -321,499 3,006 -1,722 -341,442 -182,800 390,886 85,860 3,544,384 Obligations 3,591,880 1,235,562 -1,105,823 3,721,620 163,640 168,607 826,140 702,937 794,063 756,354 863,859 992.716 262,574 256,825 299,724 292,561 3,210,000 |____ 3,170,000 24,000 1,400 49,900 222.926 1966 estimate 3,506,700 379, 181 3,500,000 13,094 18,680 330,000 3,540,000 247 -315,374 -608 -390,886 -85,860 3,453,376 3,112,000 -5,942 96,950 372,481 28,900 3,148,900 1966 estimate 24,000 400 52,300 226,600 8,000 18,700 330,000 3,500,000 -329,400 -600 -372,481 -28,900 379,181 32,800 4,100 3,544,384 3,148,900 3,147,800 3,147,800 3,147,800 3,912,095 3,540,000 3,500,000 -320,215 -315,735 -330,000 3,224,265 3,170,000 1,105,823 980,088 -980,088 -1,010,088 3,350,000 3,140,000 |
Get this book in print
0 Reviews Reviews aren't verified, but Google checks for and removes fake content when it's identified Write review |