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71

72 Obligated balance, start of year....

74 Obligated balance, end of year.

90

Expenditures..

Obligations affecting expenditures...

facilities for the Navy as currently authorized in military public works or military construction Acts, and in sections 2673 and 2675 of title 10, United States Code, including personnel in the Bureau of Yards and Docks and other personal services necessary for the purposes of this appropriation, [$247,867,000] $338,300,000, to remain available until expended. (Military Construction Appropriation Act, 1965; additional authorizing legislation to be proposed for $301,051,000.)

Program and Financing (in thousands of dollars)

Budget plan
(amounts for construction actions programed)

1964 actual 1965 estimate

185,353

5,000 15,400

1,000

206,753

87,432

3,000

90,432

297,185

-18,318
-65,152
-6,962

-7,900

198,853

226,617
5,500

15,000

750

247,867

96,000

4,000

100,000

347,867

-20,970
-76,030
-3,000

-3,500

3,500

247,867

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Obligations

207,100

6,000

15,400

1,500

230,000

96,000

4,000

100,000

330,000

-19,470

-76,030

-3,000

-144,998

157,865

3,500

247,867

330,000

-98,500

256,000

6,000 17,000

1,000 280,000

96,000

4,000

100,000

380,000

-1,472 -94,928

-3,000

-157,865 -3,500

219,065

338,300

380,000 -99,400

280,600

137,375

231,500

130,875

-137,375 -197,975

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Note. Reconciliation of budget plan to obligations:
Total budget plan...

Deduct portion of budget plan to be obligated in subsequent

years..

Add obligations of prior year budget plans..

Total obligations......

119, 127

125, 942
304,000

1964 actual 1965 estimate
297,185 347,867

98,867

81,000

330,000

183,737

1966 estimate
441, 800

161,800
100,000

380,000

225,000

220,000

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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---

Total reimbursable obligations..

7,069
7,794

1 Average number of persons: 1964, 13; 1965, 13; 1966, 13.

7,874 545 600 607 675 652 652

MILITARY CONSTRUCTION, AIR FORCE 257 250 250 For acquisition, construction, installation, and equipment of 189 190 190 temporary or permanent public works, military installations, and

243 320 350 facilities for the Air Force as currently authorized in military public 6,212 7,000 7,000 works or military construction Acts, in sections 2673 and 2675 of title 4,687 4,000 4,000 10, United States Code, (and the Act of April 1, 1954 (Public Law 6,189 5,900 5,900 325), without regard to section 9774(d) of title 10, United States 60,386 73,294 73,177 Code, $332,101,000) $422,000,000, to remain available until

expended: Provided, That $4,401,000 heretofore appropriated under 86,452 100,000 100,000 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 303,688 327,174 379,000 appropriation. (Military Construction Appropriation Act, 1965;

additional authorizing legislation to be proposed for $373,477,000.) Program and Financing (in thousands of dollars)

-15

Total obligations, Navy..

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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.

1,844

9
1

1,633

9
1

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.

3,269

37 3,175

2,807

23 2,699

8.7 $8,391 $3,826

2,834

23 2.727

8.7 $8,475 $3,826

2 1,511

2 1,908

8.7 $8,320 $3,849

2 2,366

Com

325

MILITARY CONSTRUCTION, DEFENSE AGENCIES

addition, not to exceed $20,000,000 to be derived by transfer from

the appropriation "Research, development, test, and evaluation, For acquisition, construction, installation and equipment of tem

Defense Agencies” as determined by the Secretary of Defense: porary or permanent public works, installations and facilities for

Provided, That such amounts of this appropriation as may be activities and agencies of the Department of Defense (other than the military departments and the Office of Civil Defense), as currently

determined by the Secretary of Defense may be transferred to such authorized in military public works or military construction acts, and

appropriations of the Department of Defense available for military in sections 2673 and 2675 of title 10, United States Code, [$12,656,- construction as he may designate. (78 Stat. 887; Military Con000] $83,200,000, to remain available until expended; and, in struction Appropriation Act, 1965; additional authorizing legislation

to be proposed for $80,195,000.) Program and Financing (in thousands of dollars)

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Identification code 07-25-0500-01-051

Budget plan
(amounts for construction actions programed)

Obligations

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Financing:
11 Receipts and reimbursements from: Administrative budget accounts-
21 Unobligated balance available, start of year:

For completion of prior year budget plans..

Available to finance new budget plans. Reprograming to prior year budget plans. 22 Unobligated balance transferred from “Research, development,

test, and evaluation, Defense Agencies(77 Stat. 463 and 78

Stat. 887).-
24 Unobligated balance available, end of year:

For completion of prior year budget plans..
Available to finance subsequent year budget plans.

New obligational authority.

-9,752 -2,200

-700
1,308

-7,631

-7,823

-700

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New obligational authority:
40 Appropriation..
42 Transferred from "Research, development, test, and evaluation,

Defense Agencies" (77 Stat. 463) 43

Appropriation (adjusted) -

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Relation of obligations to expenditures: 10 Total obligations70 Receipts and other offsets (items 11-17) 71 Obligations affecting expenditures. 72 Obligated balance, start of year. 74 Obligated balance, end of year. 90

Expenditures...

50,000

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Note.- Reconciliation of budget plan to obligations:

Total budget plan.
Deduct portion of budget plan to be obligated in subsequent years..
Add obligations of prior year budget plans..

Total obligations..

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Object Classification (in thousands of dollars)

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Identification code 07-25-0500-0-1-051

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Direct obligations: 25.2 Services of other agencies. 32.0 Lands and structures..

Total direct obligations Reimbursable obligations: 32.0 Lands and structures.

Total obligations.

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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 5,123

chapter 133 of title 10, United States Code, as amended, and the

Reserve Forces Facilities Acts, $10,800,000, to remain available until 44,877

expended.] During the current fiscal year there may be merged with 50,000 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 50,000 made. (Military Construction Appropriation Act, 1965; authorizing

legislation to be proposed.)

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MILITARY CONSTRUCTION, AIR NATIONAL GUARD

chapter 133 of title 10, United States Code, as amended, and the

Reserve Forces Facilities Acts, [$14,000,000] $10,000,000, to remain For construction, acquisition, expansion, rehabilitation, and con- available until expended. (Military Construction Appropriation version of facilities for the training and administration of the Air National Guard, and contributions therefor, as authorized by | $9,000,000.)

Act, 1965; additional authorizing legislation to be proposed for

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