General and special funds-Continued Identification code 07-25-3730-0-1-051 AIR FORCE 25.1 Other services.. 11.1 11.5 MILITARY CONSTRUCTION, AIR FORCE RESERVE-Continued Object Classification (in thousands of dollars)-Continued Object Classification (in thousands of dollars) Total obligations, Air Force.. ALLOCATION ACCOUNTS Personnel compensation: Total personnel compensation. 12.0 Personnel benefits.. 25.1 Other services... 32.0 Lands and structures. Total obligations, allocation accounts.. 99.0 Total obligations.. Identification code 07-25-0511-0-1-051 Program by activities: 10 Major construction (object class 25.2). Financing: 40 New obligational authority (appropriation). MILITARY CONSTRUCTION-Continued Relation of obligations to expenditures: 71 Total obligations (affecting expenditures). 90 Expenditures. FAMILY HOUSING ment Account was authorized to be estab The Department of Defense Family Housing Managelished to finance all expenses of the military family housing program. Funds provided in annual Military Construc, tion Appropriation Acts under the title "Family HousingDefense" are transferred to this account for obligation and expenditure. This appropriation is dependent on the enactment of authorizing legislation, the details of which have been completed and are being submitted to the Congress for early consideration. An appropriation of million is for million is for construction of new housing, improvement of existing housing and related projects, and $489.7 million is for the operation and maintenance of family hous 1965 estimate 1966 estimate 5,000 5,000 LORAN STATIONS, DEFENSE For construction of additional loran stations by the Coast Guard, $5,000,000, to remain available until expended, which shall be transferred on approval of the Secretary of Defense to the appropriation, "Acquisition, construction, and improvements", Coast Guard. (78 Stat. 888; Military Construction Appropriation Act, 1965.) 5,000 5,000 1964 actual General and special funds: 20,500 1964 actual 20,500 20,500 20,500 3,803 199 78 30 23 8.7 $8,320 1965 estimate 1,863 431 706 50 49 8.7 $8,391 Obligations FAMILY HOUSING, DEFENSE 1965 estimate 5,000 5,000 1966 estimate 5,000 5,000 4.303 220 477 25 25 8.7 $8,475 1966 estimate 5,000 ing and related facilities, for leasing of family housing, for payments required on the indebtedness assumed to acquire Capehart and Wherry housing and to build surr authorized payments of servicemen's mortgage insurance plus commodity in foreign countries, and for premiums. 5,000 5,000 5,000 For expenses of family housing for the Army, Navy, Marine Corps, Air Force, and Defense agencies, for construction, including tion, and for operation, maintenance, and debt payment, including acquisition, replacement, addition, expansion, extension and alteraleasing, minor construction, principal and interest charges and authorized by law, [$631,151,000】 insurance premiums, as $735,600,000, to be obligated and expended in the Family Housing Construction, [$35,600,000] $54,064,000; Operation, maintenance, [$124,710,000 $132,984,000; Construction, [$64,544,000] $92,140,000; Program by activities: 1. Construction: (a) Construction of new housing- (c) Construction improvements.. (d) Planning..... (e) Rental guarantee payments Total, construction.... 2. Operation, maintenance, and debt payment: (a) Operation: (1) Operating expenses. (2) Leasing.... (b) Maintenance of real property. (c) Debt payment: (1) Principal.. (2) Interest charges.. (3) Other expense... (d) Mortgage insurance premiums: (1) Capehart and Wherry housing (2) Servicemen-owned housing... Financing: Receipts and reimbursements from: Administrative budget accounts. Total, operation, maintenance and debt payment. Total...... 14 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.... 25 Unobligated balance lapsing. New obligational authority 6,566 4,469 483,894 671,648 -4,530 -5,146 For the Air Force: -23,748 Construction, [$57,589,000] $99,290,000; 20,000 Operation, maintenance, [$108,058,000] $119,920,000; 5,477 643,701 637,406 Construction, [$981,000] $406,000; Operation, maintenance, [$2,511,000] $2,289,000. Provided, That the [unexpended balances of] amounts [heretofore] provided under this head for construction, [and the amounts appropriated herein for that purpose,] shall remain available until expended. (78 Stat. 888, 889; Military Construction Appropriation Act, 1965; additional authorizing legislation to be proposed.) 162,683 19,463 1,000 364 186,164 167,828 13.059 127,213 71,252 89,368 727 6,375 4,940 480,762 666,926 -2,919 -5,406 -32,970 5.520 631,151 631,151 1964 actual 231,014 19,406 1,000 138, 138 251,420 171,356 21,465 134,381 74,016 86,399 780 3,495 4,940 496,832 748,252 -2,550 -4,582 -5,520 735,600 735,600 130,216 7,159 9,750 99,094 105, 168 673,000 1964 actual 1965 estimate 1966 estimate 1,000 3,203 151,328 164,831 13,430 136,283 67,713 90,377 225 6,566 4,469 483,894 635,222 -4,530 -5,146 -101,712 -23,748 138,138 5,477 643,701 637,406 6,295 635,222 -9,676 625,546 145,918 -189,277 -2,668 579,519 1965 estimate 1966 estimate Note. Reconciliation of budget plan to obligations: Deduct portion of budget plan to be obligated in subsequent years. Add obligation of prior year budget plan... Total obligations____ 635, 222 700,000 1 Advances and reimbursements from non-Federal sources are derived principally from collections of rentals from occupants of certain military housing units (69 Stat. 652 and 70 Stat. 1105). Obligations |
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