Program and Financing (in thousands of dollars) 476,590 4,769 481,359 Budget plan (amounts for research, development, test, and evaluation actions programed) -4,769 Total number of permanent positions.. Full-time equivalent of other positions. Average number of all employees.. Average GS grade.. Average GS salary.. Average salary of ungraded positions.. 1964 actual 1965 estimate 1966 estimate -1,152 475,438 496,688 2,000 498,688 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, DEFENSE AGENCIES -2,000 496,688 Personnel Summary 500,400 2,000 502,400 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. -2,000 500,400 1964 actual 467,877 5,095 472,972 1964 actual -4,769 -117,819 27,446 53 26,600 8.5 $8,338 $6,881 458 124,596 475,438 1965 estimate Obligations 1965 estimate 491,700 2,000 493,700 27,445 53 26,964 8.5 $8,843 $7,045 -2,000 -124,596 1.152 128,432 496,688 1966 estimate 27,444 53 27,059 8.5 $8,878 $7,065 1966 estimate 490,000 2,000 492,000 -2,000 -128,432 138,832 500,400 24.0 Printing and reproduction.. 25.1 Other services.. Note. Reconciliation of budget plan to obligations: Total budget plan.. Deduct portion of plan to be obligated in subsequent years. Total obligations____ Object Classification (in thousands of dollars) 26.0 Supplies and materials. 31.0 Equipment.... 32.0 Lands and structures. 41.0 Grants, subsidies, and contributions.. Total direct obligations Reimbursable obligations: 25.1 Other services.. 99.0 Total obligations.... 1964 actual 2,708 136 2,844 226 1,724 3,860 1,014 165 443,292 4,049 10,409 35 259 467,877 472,972 5,132 186 5,332 442 Budget plan (amounts for research, development, test, and 2,569 3,362 1,925 605 453,913 4,851 16,651 50 2,000 491,700 5,095 2,000 493,700 1964 actual 1965 estimate 434,000 1965 1966 estimate estimate -1,014 36,510 5,942 475,438 6,749 149 6,928 584 2,525 2,925 2,035 550 453,737 4,784 14,882 50 1,000 490,000 2,000 492,000 498,715 -2,000 -4,100 -34 4,107 496,688 1966 estimate 500,400 500,400 1964 actual 1964 actual 1965 estimate Total number of permanent positions. Average GS salary.... Average salary of ungraded positions. 434,000 -1,014 36,510 5,942 475,438 472,972 -4,769 468,203 352,081 -436,307 383,977 493, 700 Obligations 1965 estimate 1966 estimate 492,000 1964 actual 616 498,715 -2,000 -4,100 358 7.9 $7,706 $5,621 1966 estimate 500,400 912 1 670 8.0 500,400 492,000 -2,000 490,000 453,007 -483,007 460,000 1965 1966 estimate estimate 894 4 866 8.0 $8,030 $8,110 $5,630 $5,659 EMERGENCY FUND, DEFENSE For transfer by the Secretary of Defense, with the approval of the Bureau of the Budget, to any appropriation for military fune tions 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 practically used in the interest of national defense and to be derived by transfer from such appropriations available to the Department of Defense for obligation during the current fiscal year as the Secretary of Defense may designate: Provided, That any appropriations trans 1,779 1,779 150,000 -15,491 -35,270 -96,950 -36,510 -18,300 36,000 400 2,600 18,300 1,779 1965 1966 estimate estimate MILITARY CONSTRUCTION PROGRAM 118,293 118,293 125,000 -8,600 -34,800 -4,107 14,800 20,000 2,000 2,000 2,000 150,000 150,000 150,000 MILITARY CONSTRUCTION The direct military construction programs for the Armed Forces, both Regular and Reserve, shown in the individual schedules of this title are summarized in the following table (in thousands of dollars): 118,293 150,000 118,293 150,000 93.293 -93,293 -213,293 25,000 30,000 1964 actual 1965 estimate 1966 estimate 987,521 910,861 1,356,600 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 forces will be financed in the Military Construction, Army National Guard appropriation beginning 1966. 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.C., 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. 1964 actual 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.) Program and Financing (in thousands of dollars) Budget plan (amounts for construction actions programed) 185,868 600 210,468 395,877 606,345 -12,299 -383,452 -126 -9,822 200,646 1966 estimate 617,007 525,000 1 Reimbursements from non-Federal sources are principally derived from the Capehart housing program (69 Object Classification (in thousands of dollars) Total direct obligations.... Reimbursable obligations: 12.0 Personnel benefits.. 25.1 Other services.. 32.0 Lands and structures. Note. Reconciliation of budget plan to obligations: Deduct portion of budget plan to be obligated in subsequent years. Total obligations............. persons Total reimbursable obligations...... Total, Army....... ALLOCATION ACCOUNTS 750-100-65-21 Personnel compensation: Other personnel compensation... 1964 actual 16,463 Program and Financing (in thousands of dollars)—Continued Budget plan 652 619 870 301 14,412 39,170 43,826 42,299 46,568 35 1 36 1965 1966 estimate estimate 1964 actual 1965 estimate 1966 estimate 1,282 1,500 1,000 3,000 900 25,000 100 354 355 168,676 17.151 17.778 1,314 44,591 785 1,859 47,235 355 15,000 25,000 186,069 296,133 2,000 1,500 3,500 1,000 34,845 150 23 1 24 266,357 398,575 29,417 29,457 25,836 616,110 526,357 523,575 23 1 24 1964 actual ALLOCATION ACCOUNTS-Continued 12.0 Personnel benefits.. 21.0 Travel and transportation of persons. 22.0 Transportation of things. Services of other agencies. 32.0 Lands and structures.. 617,007 -395,877 221,130 -55,491 46,300 211,939 Obligations are distributed as follows: ARMY Object Classification (in thousands of dollars)-Continued Total number of permanent positions.. Average GS salary.... Average salary of ungraded positions.. ALLOCATION ACCOUNTS Total number of permanent positions. Average GS salary__ Personnel Summary 1964 actual Obligations 1965 estimate 1966 estimate 5,578 204 616,110 17 830 47 3 5,434 8.7 617,007 $8,320 $3,849 5 5 8.9 $8,635 530,000 -175,000 355,000 -46,300 -108,700 3 4 808 3,592 97 3,643 530,000 200,000 1 Average number of persons: 1964, 143; 1965, 145; 1966, 145. 5,827 101 5,705 8.7 $8,391 $3,826 526,357 3 3 8.9 $9,111 1965 1966 estimate estimate 1 1 2 1 18 525,000 -95,000 430,000 108,700 -278,700 260,000 1,374 1,425 525,000 523,575 25 1,400 5,889 101 5,787 8.7 $8,475 $3,826 1 1 23 3 3 8.9 $9,229 |
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