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Personnel Summary

Identification code

07-20-3600-0-1-051

1964 actual

1965 1966 estimate estimate

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Personnel compensation:

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11.1

Permanent positions....

210,710

11.3

Positions other than permanent..

11.5

Other personnel compensation.

490 4,250

223,940 527 4,302

224,528

Full-time equivalent of other positions.

53

53

53

528

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4,302

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Average salary of ungraded positions

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RESEARCH, DEVELOPMENT, TEST, AND EVALUATION,
DEFENSE AGENCIES

For expenses of activities and agencies of the Department of Defense (other than the military departments and the Office of Civil Defense), necessary for basic and applied scientific research, development, test, and evaluation; advanced research projects as may be designated and determined by the Secretary of Defense, pursuant to law; maintenance, rehabilitation, lease, and operation of facilities and equipment, as authorized by law, to remain available until expended; [$498,715,000 $500,400,000: Provided, That such amounts as may be determined by the Secretary of Defense to have been made available in other appropriations available to the Department of Defense during the current fiscal year for programs related to advanced research may be transferred to and merged with this appropriation to be available for the same purposes and time period: Provided further, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to carry out the purposes of advanced research to those appropriations for military functions under the Department of Defense which are being utilized for related programs, to be merged with and to be available for the same time period as the appropriation to which transferred, and not to exceed $1,000,000 may be transferred to the appropriation for "Salaries and expenses," Coast and Geodetic Survey, Department of Commerce, fiscal year 1966, for the expenses of the Worldwide Seismological Network Program.

[Not to exceed $990,000 of this appropriation may be transferred to the appropriation "Salaries and expenses", Coast and Geodetic Survey, Department of Commerce, fiscal year 1965 for the expenses of the Worldwide Seismological Network Program.] (78 Stat. 473; Department of Defense Appropriation Act, 1965; 78 Stat. 1024; Supplemental Appropriation Act, 1965.) Authorizing legislation to be proposed.

Program and Financing (in thousands of dollars)

Budget plan

(amounts for research, development, test, and evaluation actions programed)

Obligations

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RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Continued General and special funds-Continued

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25.1 Other services...

443,292

26.0 Supplies and materials.

4,049

31.0 Equipment....

10,409

453,913
4,851
16,651

453,737

4,784 14,882

32.0 Lands and structures.

35

41.0 Grants, subsidies, and contributions..

Total direct obligations

50 259 2,000 467,877 491,700

1,000 490,000

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50

5,095 2,000 2,000 472,972 493,700 492,000

EMERGENCY FUND, DEFENSE

For transfer by the Secretary of Defense, with the approval of the Bureau of the Budget, to any appropriation for military funetions under the Department of Defense available for research, development, test, and evaluation, or procurement or production related thereto, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation to which transferred; [$125,000,000 $150,000,000, and, in addition, not to exceed $150,000,000, to be used upon determination by the Secretary of Defense that such funds can be wisely, profitably, and by transfer from such appropriations available to the Department Defense for obligation during the current fiscal year as the Secretary of Defense may designate: Provided, That any appropriations trans

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ferred shall not exceed 7 per centum of the appropriation from which transferred. (78 Stat. 473, 474; Department of Defense Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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1965 1966 estimate estimate

118,293

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150,000

150,000

150,000

118,293 150,000

118,293 150,000 93,293

-93,293-213,293

MILITARY CONSTRUCTION

25,000

30,000

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Most of the appropriations required for the military construction accounts are dependent on the enactment of authorizing legislation. The details of this legislation have been completed and are being submitted to the Congress for early consideration.

1. Major construction. This category provides for acquisition of land for and construction of military projects in the United States and overseas as authorized in currently effective military construction acts and the new authorization referred to above. These authorizations include construction projects as defined in Department of Defense Directive 7040.2 where the estimated cost of such construction generally exceeds $25 thousand per project. Under this category the major program elements proposed for 1966 are as follows:

Strategic retaliatory forces.-Provision has been made for upgrading the previously authorized Minuteman sites and for improvement to the Titan II sites. Funds are also included for facilities to permit realignment and to insure safe and continued operation of the manned bomber force.

Continental air and missile defense forces.-Structures to provide site relocation, additions and improvements for the Nike-Hercules air defense missile system are proposed, including further work to provide this system with protection against radiation fallout. Funds are provided for the construction of operational, training, maintenance, personnel, and other facilities to maintain the capability of interceptor aircraft.

General purpose forces.-For the Army elements of these forces the program provides for construction of airfield runways, parking aprons and hangars, tactical equipment maintenance shops, hardstands, and troop housing complexes with associated structures at major unit training stations in the United States and in several overseas areas. For naval and marine air squadrons, naval fleet units, and marine ground forces, construction of operational and personnel support facilities at air stations and waterfront installations in the United States and overseas is provided. The Air Force portion of this program provides for construction of operational, training, maintenance, supply and personnel facilities, at bases in the United States and overseas, for the tactical forces. Some of these facilities will support F-4 aircraft entering the inventory, and others a capability for special air warfare operations.

Sealift and airlift forces.-Additional operational and maintenance facilities will be provided to increase the effectiveness of the transport aircraft assigned to the Tactical Air Command and the Military Air Transport Command.

Reserve forces.-The facilities required for the training of the Reserve Forces include: armories, training centers and summer camps, nonarmory facilities such as maintenance shops and warehouses; and aviation facilities such as airfield pavements, maintenance shops, and training buildings. Under the realignment plan of the Army Guard and Reserve, all facilities required to support these Army National Guard appropriation beginning 1966. forces will be financed in the Military Construction,

Army's research construction effort will be devoted to Research and development.-A major portion of the facilities supporting development of the Nike-X missile system. Another major Army project is the medical biological research laboratory at Fort Detrick, Md. The significant Navy projects include a chemistry laboratory at the Naval Research Laboratory, Washington, D.Č., and an underwater weapons laboratory associated with the Naval Ordnance Test Station, Calif. Air Force construction includes a science material laboratory at

MILITARY CONSTRUCTION Continued Wright-Patterson Air Force Base, Ohio; an electronics. laboratory at Griffiss Air Force Base, N.Y., and facilities for continued improvement of both the Atlantic and Pacific missile ranges. Funds are also included for a Titan III launch complex at Vandenberg Air Force Base, Calif.

General support. This grouping includes operational and training facilities, communication facilities, maintenance and production facilities, supply facilities, hospital and medical facilities, administrative facilities, troop housing and community facilities, and utilities and ground improvements. Such projects, although important to the effective functioning of the armed services, are not related directly to any one particular force or weapon system and, in fact, provide common support for any number of forces or systems. This grouping also covers all construction needs of the following Defense agencies: Defense Atomic Support Agency, Defense Communications Agency, Defense Intelligence Agency, Defense Supply Agency, National Security Agency, and the Advanced Research Projects Agency.

The estimate for Military Construction, Defense Agencies, includes $50 million to be used for the construction of facilities which may be required by the military services to meet emergency situations. When these requirements arise, funds in the needed amounts as determined by the Secretary of Defense will be transferred to the construction accounts of the military departments.

2. Minor construction.-Provision is made for construction of permanent and temporary projects that are not

Identification code 07-25-2050-0-1-051

otherwise authorized by law but which are determined to be urgently required and do not exceed $200 thousand per project for the Regular Forces, and $50 thousand per project for the Reserve Forces. Provision is made in the applicable operation and maintenance appropriations for construction projects as defined in Department of Defense Directive 7040.2 where the estimated cost of such construction is $25 thousand or less per project.

3. Planning. This provides for necessary planning of military construction projects, including design, standards, criteria, studies, appraisals, and other related activities.

4. Supporting activities.-Provision is made for activities such as the defense access road program and minor land acquisitions.

Loran stations.-These funds are advanced to the Coast Guard for construction of loran stations in areas essential to the defense of the United States. Loran transmitting stations permit safe and effective operation of ships, submarines, and aircraft of the military services in all kinds. of weather by an electronic system of navigation which provides continuous navigational positions by means of intersecting lines of position.

General and special funds:

MILITARY CONSTRUCTION, ARMY

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, and facilities for the Army as currently authorized in military public works or military construction Acts, and in sections 2673 and 2675 of title 10, United States Code, [$300,393,000 $441,400,000, to remain available until expended. (Military Construction Appropriation Act, 1965; additional authorizing legislation to be proposed for $388,998,000.)

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1 Reimbursements from non-Federal sources are principally derived from the Capehart housing program (69
Stat. 646).

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