Page images
PDF
EPUB

REVOLVING AND MANAGEMENT FUNDS-Con.

Program and Financing (in thousands of dollars)–Continued

1964 actual

[ocr errors][ocr errors]

Intragovernmental funds-Continued

Identification code

1965

1966 07-40-3980-0-4051

estimate estimate ARMY MANAGEMENT FUND-Continued

Financing: This fund was created to simplify the financing and

Receipts and reimbursements accounting for operations supported by two or more

from: appropriations (5 U.S.C. 172e). The corpus of the fund

11 Administrative budget ac

counts. consists of $1 million. Activities presently financed

-1.989,508 -787,907 -753,611 14 Non-Federal sources

-9 -510 -1,010 through the fund are as follows:

17 Recovery of prior year obliga

tions. 1. Defense telephone service, Washington, D.C.–Finances

-43

21.98 Unobligated balance available, the operations of the telephone service of the Department

start of year.

-1.050,937-1,339,412 -893,045 of Defense in Washington.

24.98 Unobligated balance available,
end of year---

1,339,412 893,045 2. Transportation services.- Provides for the payment 25

581,738

Unobligated balance lapsing.... 2,118 centrally of transportation charges for Government bills of lading, transportation requests, meal tickets, and other

New obligational authority charges incident to transportation costs incurred by the Army.

Relation of obligations to expendi3. Construction activity, Europe-Finances certain ad

tures:

10 ministrative and overhead expenses in the Department of

Total obligations

1,698,967 1,234,784 1,065,928

70 Receipts and other offsets (items Defense construction programs in Western Europe.

11-17)----

-1,989,560 –788,417 -754,621 Object Classification (in thousands of dollars)

71

Obligations affecting expend-
itures.

-290,592 446,367 311,307 Identification code

72.98 Receivables excess of obliga 07-40-3970-0-4-051

tions, start of year.

-910,875 -1,147,618 -245, 251 74.98 Obligated balance, end of year.

-77,056

Receivables in excess of obligaPersonnel compensation:

tions, end of year. Permanent positions... 11.1 738 804

245,251

1,147,618 804

77 Other personnel compensation..

20 11.5

16

Adjustments in expired accounts. -7,487 16

90
758 820

Expenditures.
Total personnel compensation.

-11,000
820

-61,336 -456,000 12.0 Personnel benefits..

53
57

57
21.0 Travel and transportation of persons. 86,651 86,838 86,845 i Reimbursements from non-Federal sources represent payments for inspection
22.0 Transportation of things....

240,281 240,763 240,763 work accomplished for foreign governments (22 U.S.C. 1816).
23.0 Rent, communications, and utilities - 7,807 8,612 9,248
24.0 Printing and reproduction...

58
80

80 This fund was created to facilitate the financing of 25.1 Other services.

564 977

978 operations supported by two or more appropriations Labor contracts with foreign govern

(10 U.S.C. 2209). The principal activity financed through ments.-

94
67

70 25.2 Services of other agencies.

12
12

12

the fund is the Polaris ballistic missile program. Reim26.0 Supplies and materials..

66

67 67 | bursable orders for the Polaris program are issued to the 31.0 Equipment..

22

19 19 fund from Navy appropriations for Procurement, Opera99.0 Total obligations

tion and maintenance, and Research, development, test, 336,366 338,312 338,959

and evaluation. Other operations financed are transpor

tation of supplies, materials, and equipment of the Navy; Personnel Summary

the material inspection service; incentive award payments;

departmental telephone and maintenance services and the Total number of permanent positions.

127
130

130

Armed Services Board of Contract Appeals. Average number of all employees..

126 129 129 Average GS grade...

6.7
6.8 6.8

Object Classification (in thousands of dollars)
Average GS salary.

$6,633 $7,002 $7,002

Identification code
07-40-3980-0-4-051

actual estimate

1964 actual

1965 estimate

1966 estimate

[ocr errors][merged small][ocr errors][ocr errors][ocr errors][ocr errors]

1964

1965

1966 estimate

[ocr errors]
[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]
[ocr errors][merged small]

Program and Financing (in thousands of dollars)-Continued

[ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

AIR FORCE MANAGEMENT FUND

Program and Financing (in thousands of dollars) Identification code

1964

1965 07-40-3960-0-4-051

actual estimate

1966 estimate

[blocks in formation]

This fund represents advances received for goods or services furnished foreign governments and others (31 U.S.C. 643). Authorized individuals and organizations requesting goods or services are required to advance

amounts to cover the estimated value to this fund. These --1,000

advances are then used to reimburse the Operation and

maintenance, Navy, and other appropriations for the value 1,000 of goods provided or services rendered. Examples include

(a) utilities, repairs, and maintenance furnished to morale, welfare, and recreation activities; (b) utilities furnished to tenants of Navy housing projects; and (c) utilities, sale of

material, equipment rental, and other services for con483 tractors and other private parties, primarily in oversea --183

locations. Advances received from foreign governments

are principally for sales of material and miscellaneous 300 services.

Object Classification (in thousands of dollars)

[blocks in formation]

1964 actual

1965 estimate

189

1964

1965

[ocr errors]

1966 estimate

Identification code

1966 This fund was created to facilitate the financing of 07-40-4888-0-4-051

estimate activities supported by two or more appropriations (5 U.S.C. 172e). The corpus of the fund is $1 million. 21.0 Travel and transportation of persons -- 56 51

51 The fund' has no financing activities planned for 1965 22.0 Transportation of things..--

204

189 23.0 Rent, communications, and utilities

9,778 9,486 9,486 or 1966. However, the corpus of the fund will be retained

25.1 Other services..-

4,676 4,536 4,536 to provide the means for financing appropriate activities

26.0 Supplies and materials.

3,841 in the future.

3,738_3,738 99.0 Total obligations..

18,555 18,000 18,000 DEFENSE AGENCIES MANAGEMENT FUND Program and Financing (in thousands of dollars)

CONSOLIDATED WORKING FUNDS, ARMY Identification code 07-40–3990-0-4051 actual estimate

Program and Financing (in thousands of dollars)

Identification code Relation of obligations to expenditures:

07-40-9998-0-4-051 72.98 Obligated balance, start of year.

99

9 74.98 Obligated balance, end of year.

--9 77

Program by activilies:
Adjustments in expired accounts.

-72

10 Prior year balance returned (obliga.
tions) (object class 44.0).

903 104 90 Expenditures.

17
9

Financing:
17 Recovery of prior year obligations.... -109
21.98 Unobligated balance available, start of
year

-900
NAVAL WORKING Fund

-104

24.98 Unobligated balance available, end of Program and Financing (in thousands of dollars)

year..

104 25 Unobligated balance lapsing

2 1964

New obligational authority.. actual

1964 actual

1965 estimate

1966 estimate

[ocr errors]

Identification code 07-40-4888-0-4-051

1965 estimate

1966 estimate

104

Program by activities: 10 Advance deposits (obligations)..

18,555 18,000 18,000 Financing:

Receipts and reimbursements from: 11 Administrative budget accounts.

-292 -387 -387 14

Non-Federal sources (31 U.S.C. 643)../ -18,234-17,613 -17,613 21.98 Unobligated balance available, start of

--4,799 -4,770 -4.770 24.98 Unobligated balance available, end of year...

4,770 4,770 4,770

Relation of obligations to expenditures:
10 Total obligations...
70 Receipts and other offsets (items 11-17)-
71

Obligations affecting expenditures..
72.98 Obligated balance, start of year.
74.98 Obligated balance, end of year.
77 Adjustments in expired accounts.
90 Expenditures..

903 -109

794 1,142 -343

-3 1,590

[blocks in formation]

year.

[blocks in formation]

New obligational authority..

The use of working funds by the Army has been discontinued except for liquidation of obligations of record.

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]
[ocr errors]
[blocks in formation]
[ocr errors]

GENERAL PROVISIONS

ulent enlistment; (b) authorized issues of articles to prisoners, appli

cants for enlistment and persons in military custody; (c) subsistence SEC. 501. During the current fiscal year, the Secretary of Defense of selective service registrants called for induction, applicants for and the Secretaries of the Army, Navy, and Air Force, respectively, enlistment, prisoners, civilian employees as authorized by law, and if they should deem it advantageous to the national defense, and if in supernumeraries when necessitated by emergent military circumtheir opinions the existing facilities of the Department of Defense stances; (d) reimbursement for subsistence of enlisted personnel are inadequate, are authorized to procure services in accordance while sick in hospitals; (e) expenses of prisoners confined in nonwith section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), under military facilities; (f) military courts, boards, and commissions; (g) regulations prescribed by the Secretary of Defense, and to pay in utility services for buildings erected at private cost, as authorized by connection therewith travel expenses of individuals, including actual law, and buildings on military reservations authorized by regulations transportation and per diem in lieu of subsistence while traveling to be used for welfare and recreational purposes; (h) exchange fees, from their homes or places of business to official duty station and and losses in the accounts of disbursing officers or agents in accordreturn as may be authorized by law: Provided, That such contracts ance with law; (i) expenses of Latin-American cooperation as may be renewed annually.

authorized for the Navy by law (10 U.S.C. 7208); and (j) expenses of SEC. 502. During the current fiscal year, provisions of law pro- apprehension and delivery of deserters, prisoners, and members hibiting the payment of compensation to, or employment of, any absent without leave, including payment of rewards of not to exceed person not a citizen of the United States shall not apply to personnel $25 in any one case :: Provided, That section 212 of the Act of of the Department of Defense.

June 30, 1932 (5 U.S.C. 59a), shall not apply to retired military Sec. 503. Appropriations contained in this Act shall be available personnel on duty at the United States Soldiers' Home]. for insurance of official motor vehicles in foreign countries, when Sec. 508. Insofar as practicable, the Secretary of Defense shall required by laws of such countries; payments in advance of expenses assist American small business to participate equitably in the determined by the investigating officer to be necessary and in accord furnishing of commodities and services financed with funds approwith local custom for conducting investigations in foreign countries priated under this Act by making available or causing to be made incident to matters relating to the activities of the department con- available to suppliers in the United States, and particularly to small cerned; reimbursement of General Services Administration for

independent enterprises, information, as far in advance as possible, security guard services for protection of confidential files; reimburse

with respect to purchases proposed to be financed with funds ment of the Federal Bureau of Investigation for expenses in connec- appropriated under this Act, and by making available or causing tion with investigation of defense contractor personnel; and all neces- to be made available to purchasing and contracting agencies of the sary expenses, at the seat of government of the United States of

Department of Defense information as to commodities and services America or elsewhere, in connection with communication and other produced and furnished by small independent enterprises in the services and supplies as may be necessary to carry out the purposes of United States, and by otherwise helping to give small business an this Act: Provided, That no appropriation contained in this Act, and

opportunity to participate in the furnishing of commodities and no funds available from prior appropriations to component depart- services financed with funds appropriated by this Act. ments and agencies of the Department of Defense, shall be used to

SEC. 509. No appropriation contained in this Act shall be available pay tuition or to make other payments to educational institutions in connection with the instruction or training of file clerks, stenog

for expenses of operation of messes (other than organized messes the

operating expenses of which are financed principally from nonapraphers, and typists receiving, or prospective file clerks, stenog

propriated funds) at which meals are sold to officers or civilians exraphers, and typists who will receive compensation at a rate below

cept under regulations approved by the Secretary of Defense, which the minimum rate of pay for positions allocated to grade GS-5

shall (except under unusual or extraordinary circumstances) estabunder the Classification Act of 1949, as amended.

lish rates for such meals sufficient to provide reimbursement of Sec. 504. Any appropriation available to the Army, Navy, or the

operating expenses and food costs to the appropriations concerned: Air Force may, under such regulations as the Secretary concerned

Provided, That officers and civilians in a travel status receiving a per may prescribe, be used for expenses incident to the maintenance,

diem allowance in lieu of subsistence shall be charged at the rate of pay, and allowances of prisoners of war, other persons in Army, not less than $2.50 per day: Provided further, That for the purposes of Navy, or Air Force custody whose status is determined by the

this section payments for meals at the rates established hereunder Secretary concerned to be similar to prisoners of war, and persons

may be made in cash or by deductions from the pay of civilian emdetained in such custody pursuant to Presidential proclamation.

ployees: Provided further, That members of organized nonprofit Sec. 505. Appropriations available to the Department of Defense

youth groups sponsored at either the national or local level, when for the current fiscal year for maintenance or construction shall be

extended the privilege of visiting a military installation and peravailable for acquisition of land as authorized by section 2672 of

mitted to eat in the general mess by the commanding officer of the title 10, United States Code.

installation, shall pay the commuted ration cost of such meal or Sec. 506. Appropriations for the Department of Defense for the

meals. current fiscal year shall be available, (a) except as authorized by the Act of September 30, 1950 (20 U.S.C. 236-244), for primary and

Sec. 510. No part of any appropriation contained in this Act shall secondary schooling for minor dependents of military and civilian

be available until expended unless expressly so provided elsewhere in

this or some other appropriation Act. personnel of the Department of Defense residing on military or naval installations or stationed in foreign countries, as authorized for the

Sec. 511. Appropriations of the Department of Defense available Navy by section 7204 of title 10, United States Code, in amounts

for operation and maintenance, may be reimbursed during the curnot exceeding an average of ($285] $455 per student, when the rent fiscal year for all expenses involved in the preparation for disSecretary of the Department concerned finds that schools, if any,

posal and for the disposal of military supplies, equipment, and available in the locality, are unable to provide adequately for the materiel, and for all expenses of production of lumber or timber education of such dependents: Provided, That the foregoing amount products pursuant to section 2665 of title 10, United States Code, may be exceeded to the extent necessary to provide for any increase in

from amounts received as proceeds from the sale of any such proptuition payments (including payments required by law to be made to the erty;. Provided, That a report of receipts and disbursements under Canal Zone Government) during the current fiscal year; (b) for expenses

this limitation shall be made quarterly to the Committees on Approin connection with administration of occupied areas; (c) for payment

priations of the Congress: Provided further, That no funds available of rewards as authorized for the Navy by section 7209(a) of title to agencies of the Department of Defense shall be used for the opera10, United States Code, for information leading to the discovery

tion, acquisition, or construction of new facilities or equipment for of 'missing naval property or the recovery thereof; (d) for payment

new facilities in the continental limits of the United States for metal of deficiency judgments and interests thereon arising out of con- scrap baling or shearing or for melting or sweating aluminum scrap demnation proceedings; (e) for leasing of buildings and facilities unless the Secretary of Defense or an Åssistant Secretary of Defense including payment of rentals for special purpose space at the seat

designated by him determines, with respect to each facility involved, of government and, in the conduct of field exercises and maneuvers

that the operation of such facility is in the national interest. or, in administering the provisions of 43 U.S.C. 315q, rentals may SEC. 512. (a) During the current fiscal year, the President may be paid in advance; (f) payments under contracts for maintenance exempt appropriations, funds, and contract authorizations, available of tools and facilities for twelve months beginning at any time

for military functions under the Department of Defense, from the during the fiscal year; (g). maintenance of Defense access roads

provisions of subsection (c) of section 3679 of the Revised Statutes, certified as important to national defense in accordance with section

as amended, whenever he deems such action to be necessary in the 210 of title_23, United States Code.

interests of national defense. SEC. 507. Appropriations for the Department of Defense for the (b) Upon determination by the President that such action is necescurrent fiscal year shall be available for: (a) donations of not to sary, the Secretary of Defense is authorized to provide for the cost exceed $25 to each prisoner upon each release from confinement in of an airborne alert as an excepted expense in accordance with the military or contract prison and to each person discharged for fraud- provisions of Revised Statutes 3732 (41 U.S.C. 11).

« PreviousContinue »