Object Classification (in thousands of dollars) 1964 actual NAVY Personnel compensation: Other personnel compensation....... Total personnel compensation. Direct obligations: Personnel compensation.. 12.0 Personnel benefits... 21.0 Travel and transportation of persons. 22.0 Transportation of things..... 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction... 25.1 Other services... Private foreign labor contracts 1. 25.2 Services of other agencies.. 26.0 Supplies and materials 31.0 Equipment...--- Total direct obligations.. Reimbursable obligations: Personnel compensation.. 12.0 Personnel benefits.... 21.0 Travel and transportation of persons_ 22.0 Transportation of things... 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction..... 25.1 Other services... 26.0 Supplies and materials. 31.0 Equipment.... 32.0 Lands and structures. Identification code 07-25-3300-0-1-051 Total reimbursable obligations.. Total obligations, Navy... Program by activities: 1. Major construction.. 2. Minor construction. 3. Planning... 4. Supporting activities. Total direct.. Reimbursable: 1. Major construction............ 2. Minor construction.... 4. Supporting activities.. Total reimbursable.... Total... 17,044 18,831 17,673 19,484 10,604 676 253 305 401 10,330 1965 1966 estimate estimate 300 530 12,000 28 26 45 8,295 45 9,500 23,767 23,500 161,716 167,783 217,236 11,690 648 250 227,174 18,927 19,587 11,713 648 250 300 550 15,492 23,500 216,073 279,000 Identification code 2,441 48 25.1 25.2 32.0 2,489 482,664 ALLOCATION ACCOUNTS 11.1 Personnel compensation: Permanent positions.. Object Classification (in thousands of dollars)-Continued Other services. Services of other agencies. Total, allocation accounts.. 99.0 Total obligations............. Obligations are distributed as follows: Commerce, Bureau of Public Roads.. Budget plan 1964 actual 1965 estimate 1966 estimate Total number of permanent positions.. Average GS grade........ Average GS salary. Average salary of ungraded positions. Personnel Summary 1,000 436,200 1 Average number of persons: 1964, 13; 1965, 13; 1966, 13. MILITARY CONSTRUCTION, AIR FORCE For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, and facilities for the Air Force as currently authorized in military public works or military construction Acts, in sections 2673 and 2675 of title 10, United States Code, [and the Act of April 1, 1954 (Public Law 325), without regard to section 9774(d) of title 10, United States Code, $332,101,000] $422,000,000, to remain available until expended: Provided, That $4,401,000 heretofore appropriated under this head to be used only for the construction of solar facilities at Holloman Air Force Base, may be used for any of the purposes of this appropriation. (Military Construction Appropriation Act, 1965; additional authorizing legislation to be proposed for $373,477,000.) Program and Financing (in thousands of dollars) 1964 actual 439,967 27,845 12,452 498,551 2 1 2,441 48 323 2,812 501,363 303,688 57 303 2.768 312 2,826 304,000 330,000 2,132 7.2 $5,951 Obligations 1965 estimate 1964 actual 1965 estimate 327,174 1,000 2,258 2.228 7.2 $7,431 $6,155 1,000 441,000 389,000 27,000 10,000 440,000 1966 estimate 50 949 1.000 380,000 379,000 1,000 2,256 2,244 7.2 $7,436 $6,144 1966 estimate 355,000 15,000 20,000 10,000 400,000 1,000 1,000 401,000 MILITARY CONSTRUCTION-Continued MILITARY CONSTRUCTION, AIR FORCE-Continued Total personnel compensation. ---- 12.0 Personnel benefits... 21.0 Travel and transportation of persons. Note. Reconciliation of budget plan to obligations: Deduct portion of budget plan to be obligated in subsequent years. Total obligations____. 22.0 Transportation of things.... 23.0 Rent, communications, and utilities. 25.1 Other services.. 1964 actual 27,845 410,394 438,239 Budget plan 45 2,767 2,812 441,051 1964 actual 1965 estimate 1966 estimate 24,437 1,494 26,091 1.844 9 1 2 1,511 -2,489 -6,000 -5,900 468,275 1965 1966 estimate estimate 501, 363 401,000 1 Reimbursements from non-Federal sources are principally derived from the Capehart housing program (69 Object Classification (in thousands of dollars) 27,000 20,000 346,267 315,812 373,267 335,812 1,000 1,000 1,000 1,000 374,267 336,812 21,616 21.842 1.633 9 1 2 2 1,908 2,366 -1,000 1.638 13,200 332,101 1964 actual 99.0 -1,000 Identification code -13,200 422,000 1965 estimate 1964 actual -2,767 -45 Obligations are distributed as follows: Air Force.. -356,670 332,394 Army. Navy.. Commerce Bureau of Public Roads. 468,275 ALLOCATION ACCOUNTS Total number of permanent positions.. Average salary of ungraded positions. 501,363 -2,812 498,551 398,452 -361,138 535,865 ALLOCATION ACCOUNTS-Continued 26.0 Supplies and materials.. Total obligations, allocation accounts.. 1966 estimate 246, 495 Obligations 1965 estimate 1966 estimate Object Classification (in thousands of dollars)—Continued Personnel Summary -332,394 1964 actual -1,000 440,000 361,138 -301,138 500,000 211,295 13,200 332,101 3,269 37 441,000 -1,000 3,175 8.7 $8,320 $3,849 -1,000 -211,295 -13,200 246,495 1 1 30,852 39,903 36,669 60,312 66,733 64,188 7336 501,363 441,000 401,000 2,807 23 2,699 8.7 $8,391 $3,826 422,000 441,051 374,267 336,812 27,909 15,819 6,000 401,000 -1,000 400,000 301,138 -316,138 385,000 1965 1966 estimate estimate Program and Financing (in thousands of dollars) 3,598 25,303 3,500 32,401 Budget plan 1964 actual 1965 1966 estimate estimate 1,890 5,123 12,810 44,877 28,901 14,700 50,000 23,021 1,253 2,151 26,425 3,500 29,925 Note. Reconciliation of budget plan to obligations: Total budget plan Deduct portion of budget plan to be obligated in subsequent years. 14,700 50,000 -3,500 -2,200 547 -458 700 25,014 addition, not to exceed $20,000,000 to be derived by transfer from the appropriation "Research, development, test, and evaluation, Defense Agencies" as determined by the Secretary of Defense: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction as he may designate. (78 Stat. 887; Military Construction Appropriation Act, 1965; additional authorizing legislation to be proposed for $80,195,000.) 24,000 1,014 25,014 1964 actual 1965 estimate 26,303 1,577 28,901 3,500 32,401 -3,500 -9,752 -458 7,823 700 25,014 24,000 1,014 25,014 32,401 -3,500 28,901 34,942 -35,209 28,634 Obligations 1966 estimate 83, 200 50,000 12,700 1,000 1,000 14,700 14,700 -7,823 -700 -1,152 7,631 12,656 12,656 12,656 14,700 14,700 35,209 -20,909 29,000 1966 estimate 47,000 1,000 2,000 50,000 325 50,000 -7,631 40,831 83,200 83,200 83,200 50,000 50,000 20,909 -52,909 18,000 MILITARY CONSTRUCTION, ARMY NATIONAL GUARD [For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 133 of title 10, United States Code, as amended, and the Reserve Forces Facilities Acts, $10,800,000, to remain available until expended.] During the current fiscal year there may be merged with the appropriation under this head such amounts of unobligated balances of appropriations previously granted for "Military construction, Army Reserve" as the Secretary of Defense may determine to be necessary for the accomplishment of the programs for which this appropriation is made. (Military Construction Appropriation Act, 1965; authorizing legislation to be proposed.) |
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