Identification code 3. Maintenance and audit of public debt accounts.-Control accounts are maintained over all transactions affecting the public debt. Provision is also made for the audit and verification of security stocks and the performance of other internal audit functions. 4. Promotion of the sale of savings bonds. This activity consists of continuous sales promotion efforts using press, radio, other advertising media and organized groups, augmented by concentrated sales campaigns, with strong emphasis on payroll savings plans. 11.1 Object Classification (in thousands of dollars) 1964 actual 25.1 25.2 Personnel compensation: Total personnel compensation... 12.0 Personnel benefits. 21.0 Travel and transportation of persons.. 24.0 Printing and reproduction.. Printing of Government securities.. Other services.. Services of other agencies: Federal Reserve Bank services.. Fees paid to paying agents. Post Office Department... Reimbursement to Bureau of Engraving and Printing... 26.0 Supplies and materials.. 31.0 Equipment..... 42.0 Insurance claims and indemnities. Total obligations.. 99.0 Total number of permanent positions.. 15,334 11 244 Personnel Summary General and special funds: 15,589 16,518 1,173 1,246 488 482 578 576 3,010 520 1,966 322 11,774 11,021 809 376 297 57 1 47,981 COAST GUARD 2,838 3 2,620 5.0 $5,888 1965 1966 estimate estimate 16,389 17 112 3,074 509 2,200 327 12,150 11.125 771 359 326 574 50,237 2,801 2,619 5.0 $6,211 OPERATING EXPENSES For necessary expenses for the operation and maintenance of the Coast Guard, not otherwise provided for, including hire of passenger motor vehicles; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); purchase of not to exceed thirty-two passenger motor vehicles for replacement only; maintenance, operation, and repair of aircraft; recreation and welfare; and uniforms or allowances therefor, as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131); [$271,100,000] $285,200,000: Provided, [That the number of aircraft on hand at any one time shall not exceed one hundred and fifty-eight exclusive of planes and parts stored to meet future attrition:] That without regard to any provisions of law or Executive order prescribing minimum flight requirements, Coast Guard regulations which establish proficiency standards and maximum and minimum flying hours for this purpose may provide for the payment of flight pay at the rates prescribed in Section 301 of title 37, United States Code, to certain members of the Coast Guard otherwise entitled to receive flight pay during the current fiscal year (1) who have held aeronautical ratings or designations for not less than fifteen years, or (2) whose particular assignment outside the United aerial flights: Provided further, That amounts equal to the obligated States or in Alaska, makes it impractical to participate in regular balances against the appropriations for "Operating expenses" for the two preceding years, shall be transferred to and merged with this appropriation, and such merged appropriation shall be available the payment of obligations properly incurred against such prior year, as one fund, except for accounting purposes of the Coast Guard, for appropriations and against this appropriation: Provided further, That except as otherwise authorized by the Act of September 30, 1950 (20 U.S.C. 236-244), this appropriation shall be available for expenses of primary and secondary schooling for dependents of Coast Guard personnel stationed outside the continental United States at costs for any given area not in excess of those of the Department of Defense for the same area, when it is determined by the Secretary that the schools, if any, available in the locality are unable to provide adequately for the education of such dependents, and the Coast Guard may provide for the transportation of said dependents between such schools and their places of residence when the schools are not accessible to such dependents by regular means of transportation. (14 U.S.C.; 5 U.S.C. 150, 2094(b), 2254; 10 U.S.C. 1475, 1476; 26 U.S.C. 3111; 33 U.S.C. 243, 472, 748, 748a, 763c; 42 U.S.C. 1594 b, c, d; 46 U.S.C. 1 note, 170(12), 170b, 239(ƒ), 362, 364, 366, 367, 369, 372, 375, 3826, 390a-f, 391, 392, 395, 404, 405, 408, 435, 455, 526, 527, 545, 660a, 672, 689, 738a; 50 U.S.C. 191, 194; Treasury Department Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 43 44 Program by activities: Direct program: 1. Vessel operations....... 2. Aviation operations.... 3. Shore stations and aids operation. 4. Repair and supply facilities.. 5. Training and recruiting facilities. 6. Administration and operational con- 7. Other military personnel expense.. 8. Supporting programs. Total direct program costs.. Unfunded adjustments to direct program costs: Property transferred in without charge.... Reimbursable program: 9. Miscellaneous services for other accounts (reimbursable program costs)Change in selected resources 1. Financing: Receipts and reimbursements from: New obligational authority Total reimbursable obligations............. Total obligations.---- New obligational authority: 40 Appropriation... 41 Transferred to "Operating expenses, Public Buildings Service," General Services Administration (77 Stat. 436 and 78 Stat. 655). 42 Transferred from "Salaries and expenses, Office of the Treasurer" (78 Stat. 213) -- -3,301 Total direct program costs, funded.... 252,051 Change in selected resources 1 7,657 Total direct obligations............ Appropriation (adjusted). Proposed supplemental due to civilian Proposed supplemental due to military 1964 actual 68,535 25,071 67,801 6,928 10,986 259,709 09 1965 1966 estimate estimate 72,615 30,480 71,025 7,734 11,850 35,959 38,655 39,984 29,684 30,539 29,710 10,388 9,151 10,936 255,352 272,049 283,500 -3,527 268,522 27 74,660 33,594 73,576 8,130 12,910 -3 15,000 273,749 285,200 552 2,100 -14,800 259,300 271,100 285,200 -7 500 259,793 271,097 285,200 Program and Financing (in thousands of dollars)—Continued 275,670 288,749 300,200 -15,961 -15,000 15,000 -3,527 The Coast Guard enforces maritime law, provides limited security of ports and waterfront facilities, saves life and property, provides navigational aids to maritime commerce in navigable waters, promotes the safety of the American merchant marine, and maintains a state of 5,227 military readiness to serve as a part of the Navy in time of war or national emergency. 285,200 279,973 Direct program-1. Vessel operations.-Multifunctional vessels are strategically stationed along the coast and inland waterways to perform search and rescue; tend aids to navigation; operate an international ice observation and patrol service in the North Atlantic Ocean; perform limited ice breaking in navigable lakes, rivers, canals, and harbors; to enforce laws; and to operate the ocean station program. 616 2,662 6,084 missions.. Aids to navigation missions.... 2,040 254,184 Aviation operations: Lives saved or persons rescued.. Law enforcement and port security -79 1966 55, 775 1964 1965 51,806 28,525 265,483 529 2,100 1,064 1,064 1,064 52 301 -79 1,417 1,417 1,417 WORKLOAD DATA 723 1,214 694 9,839 8,567 270,893 1964 1965 actual estimate 990 1,054 1,118 2,458 2,620 2.790 5,946 6,335 6,724 2. Aviation operations.-Aircraft are maintained at air stations for search and rescue; Federal law enforcement; aerial reconnaissance for the international ice patrol; and logistic support in isolated areas. 2,173 7,100 14,681 15,000 15,500 2,250 2,125 1965 estimate 375 9,500 700 9,000 23 1966 estimate 1966 estimate 398 10,100 730 9,400 3. Shore stations and aids operation.-Bases, moorings, rescue stations, and lifeboat stations are strategically 259,709 273,749 285,200 34,332 38,599 44,236 situated for search and rescue, law enforcement, and for -38,599-44,236-58,520 maintaining aids to navigation. Port security units con COAST GUARD-Continued General and special funds-Continued OPERATING EXPENSES-Continued trol anchorage areas, supervise the loading and unloading WORKLOAD DATA Shore stations and aid operations: Vessels towed to port. Search and rescue missions. Law enforcement and port security mis- Aids to navigation missions. Buoys, lightships, lighthouses, fog signal stations, lighting Radiobeacons and sound signals... Daybeacons Unmanned aids afloat: Unlighted buoys 1. Sound buoys.. Loran transmitting and monitor stations Marine officer licenses issued. Vessels inspected for certification.......... 1963 1964 1965 1966 1,134 1,590 1,693 1,796 12,878 13,431 14,300 15,200 24,116 26,790 28,531 30,385 20,341 22,802 23,200 25,000 9,827 13,946 11,000 11,500 173,764 175,317 175,000 180,000 23,840 10,421 8,000 6,000 6,665 6,953 7,500 8,500 497 576 550 523 Training and recruiting facilities: Cadets... Recruits trained. Other personnel in training.. WORKLOAD DATA 3,680 19,460 69 24,600 42,204 46,992 49,000 52,000 47,264 73,777 63,500 61,000 Vessel plans and blueprints reviewed... 2 304 534 5,227 3,912 599 11,000 7,400 4. Repair and supply facilities.-Ten repair and eleven supply facilities are maintained at strategic points for support of Coast Guard operating units. Also, two facilities are maintained for testing, developing and adapting material for safer and more effective Coast Guard use. 3,680 19,460 345 5. Training and recruiting facilities.-This activity includes the Coast Guard Academy for the training of cadets, recruiting offices, training units for recruits and petty officers, and outside training programs. 1964 1965 actual actual estimate 4,356 69 24,600 568 5,000 4,030 1966 estimate 6. Administration and operational control.-This activity provides for administrative services performed by Headquarters at Washington, D.C., district and area offices, regional inspection offices and liaison activities with other agencies. 568 5,000 4,202 7. Other military personnel expense. This activity provides for certain military personnel expenses such as social security; the pay of personnel in hospitals and in transit; expense of permanent changes of stations, includtravel of dependents and transportation of household goods; and expenses of military separation, training, and recreation. 8. Supporting programs. This activity consists of procurement of ammunition and small arms, replacement of boats and electronic equipment, transportation of materials, and printing. These programs have such general applicability that they cannot be charged properly to specific units. 9. Reimbursable program-Miscellaneous services for other accounts.-The Coast Guard performs various functions for which reimbursement is received from other agencies and accounts. Program and Financing (in thousands of dollars) 8 Reimbursable program-Continued Average GS grade.. Costs to this appropriation 15,459 13,452 8,883 1,792 2,145 41,731 11,305 53,036 Deduct selected 1964 actual 1965 estimate 1966 estimate resources and unobligated balance, start of year 127 334 29,132 29,593 -17,816 11,777 64,813 ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS For necessary expenses of acquisition, construction, rebuilding, and improvement of aids to navigation, shore facilities, vessels, and aircraft, including equipment related thereto; and services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); [$85,000,000 $109,250,000, to remain available until expended: Provided, That repayment may be made to other Coast Guard appropriations for expenses incurred in support of activities carried out under this appropriation. (14 U.S.C.; Treasury Department Appropriation Act, 1965; authorizing legislation to be proposed.) -21,008 -14,061 21,255 51,000 64,813 -21,008 43,805 51,364 -51,033 44,137 42,461 20,181 16,992 3,619 2,681 85,934 2,489 88,423 22,731 22,731 -3,662 19,069 107,492 -5,000 -21,255 3,763 85,000 Personnel Summary-Continued 58,035 22,176 8, 137 525 8,662 12, 129 1,270 4,897 98,507 4,151 102,658 5,000 5,000 5,000 107,658 -5,000 -3,763 10,355 109,250 102,658 109,163 -147,079 64,742 107,658 -5,000 1965 48,713 48,713 5,000 1964 actual 5,000 1965 estimate 52, 864 4.8 $5,732 5,000 5,000 Add selected resources and Appropriation unobligated required balance, end for 1966 of year 1966 estimate 55,210 4,014 2,914 640 441 63,219 4.8 $5,732 73.435 21.360 9,124 1,710 3.621 109,250 COAST GUARD-Continued General and special funds—Continued ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS-Continued This appropriation provides for the acquisition, construction, rebuilding, and improvement of vessels, aircraft, shore facilities, and aids to navigation. use. 2. Aviation facilities.-Under this activity the program provides for the acquisition of nine replacement helicopters, eight additional helicopters, one replacement electronic survey aircraft, and ground support equipment. The program also provides for construction of permanent facilities at four air stations. Direct program-1. Vessels.-A program to replace overage, obsolete, and deteriorated vessels of the Coast Guard will be continued in 1966 with the construction of replacements for three high endurance cutters, four medium endurance cutters, and two inland tenders. Two lightships will be replaced by offshore platforms. The program also provides for one additional river tender with associated facilities for servicing aids to navigation on the Missouri River, one medium endurance cutter and three patrol craft for search, rescue, and law enforcement. Modernization and improvement of existing facilities in 1966 includes installation of bow thrusters on two seagoing tenders and improvements on icebreakers, including 94.0 installation of a helicopter hangar on one and habitability improvements on another. To improve the operating capability of ocean station vessels, secure communications and oceanographic equipment will be installed. Space on four 255-foot cutters will be modified to accommodate electronic equipment. One vessel from the Navy reserve fleet will be activated for Reserve training Reimbursable program-6. Loran to meet Department of Defense requirements. This program is accomplished by the Coast Guard with reimbursement from the Department of Defense. The 1966 program contemplates reimbursement of $13 million for the construction of additional transmitting stations, monitor stations, and support facilities. Identification code Direct obligations: 11.1 11.3 1.7 Object Classification (in thousands of dollars) 1964 actual Positions other than permanent. Total personnel compensation. 26.0 Supplies and materials. 32.0 Lands and structures.. 11.3 Total direct costs... Change in selected resources.. Total direct obligations...... Reimbursable obligations: Total reimbursable costs.. Total reimbursable obligations..... 3. Shore stations and navigational aids. The program 4. Repair and supply facilities.-Improvements at three bases will be continued in 1966 and a replacement gantry crane will be procured at the Coast Guard yard. Administration-laboratory and supply buildings will be constructed at the Electronic Engineering Station, Wildwood, N.J. 5. Training and recruiting facilities. The program of extension and/or improvement of facilities at the Coast Guard Academy provides for the development of the waterfront in 1966. Replacement of buildings at Recruit Training Center, Cape May, N.J., will be continued with the construction of a barracks building. A galley-mess hall will also replace an existing structure at Training Center, Alameda, Calif. Total personnel compensation. ---- 23.0 Rent, communications, and utilities. Personnel Summary Direct program: Military: Average number........... Total number of permanent positions.... Total number of permanent positions.......... 799 13 52 166 1,030 85 60 340 93 13 21 3,013 1,550 26,529 489 140 | 629 9 238 204 250 1 38 141 3 1965 1966 estimate estimate 115 7.8 $6,984 163 18 1,206 1,282 5 71 11 22 8.0 $7,318 41,731 85,934 98,507 11,305 2,489 4,151 88,423 102,658 53,036 3,100 1,750 5,350 996 667 171 838 13 233 200 226 2 59,561 72,876 19,054 17,465 4,708 994 1,949 101 250 600 650 50 30 $7,189 2,987 1,549 29,593 22,731 5,000 -17,816 -3,662 11,777 $7,295 499 176 675 14 195 50 125 1 1,400 539 19,069 |___5,000 107,492 107,658 500 1.500 117 193 0 178 7.7 $7,162 115 23 27 8.2 $7,410 RETIRED PAY otherwise chargeable to lapsed appropriations for this purpose, and For retired pay, including the payment of obligations therefor payments under the Retired Serviceman's Family Protection Plan, [$37,500,000 $40,300,000. (14 U.S.C.; 10 U.S.C. 1164, 1166, 1201-1206, 1263, 1293, 1305, 1401, 1431-1437; 33 U.S.C. 763, 763-1, 763-2, 768a-1, 765, 771, 772; Treasury Department Appropriation Act, 1965.) |