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RESERVE TRAINING

For all necessary expenses for the Coast Guard Reserve, as authorized by law, including repayment to other Coast Guard appropriations for indirect expenses, for regular personnel, or reserve personnel while on active duty, engaged primarily in administration and operation of the reserve program; [for] maintenance and operation of facilities; [for] supplies, equipment, and services; hire of passenger motor vehicles; and the maintenance, operation, and repair of aircraft; [$20,700,000 $23,750,000: Provided, That amounts equal to the obligated balances against the appropriations for "Reserve training" for the two preceding years shall be transferred to and merged with this appropriation, and such merged appropriation shall be available as one fund, except for accounting purposes of the Coast Guard, for the payment of obligations properly incurred against such prior year appropriations and against this appropriation. (14 U.S.C.; 5 U.S.C. 2254; 10 U.S.C. 262, 1475; 26 ̃U.S.C. 3111; 37 U.S.C. 206, 301 (f), 309, 402(b), 415-418, 1002, 1004; Treasury Department Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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This appropriation provides for retired pay of military personnel of the Coast Guard and Coast Guard Reserve, members of the former Lighthouse and Lifesaving Services, and for annuities payable to beneficiaries of retired military personnel under the Retired Serviceman's Family Protection Plan (10 U.S.C. 1431-1446).

Members are added to and removed from the rolls each month. The average numbers on the rolls will rise in 1966 and will continue to rise in future years. The actual number on the rolls at the end of 1964 was 10,674 and the number estimated to be on the rolls at the end of 1965 and 1966 is 11,294 and 12,093, respectively. The following tabulation shows the average number of personnel on the rolls during 1964 compared with estimated numbers for 1965 and 1966.

AVERAGE NUMBER

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Relation of obligations to expenditures:

Warrant officers..

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Former Lighthouse and Lifesaving Serv

71 Total obligations (affecting expenditures). 72 Obligated balance, start of year...

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ices...

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Reserve personnel.

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74 Obligated balance, end of year.. 77 Adjustments in expired accounts.

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COAST GUARD Continued

General and special funds-Continued

RESERVE TRAINING-Continued

Purpose. The Coast Guard Reserve is designed to provide a trained implementing force of 45,200 officers and enlisted personnel in the Ready Reserve, available for active duty in time of war or national emergency and at such times as the national security requires, to fill the needs of the Coast Guard.

Training. The Coast Guard Reserve training program is organized into categories compatible with the required phases of mobilization. The first or primary category is organized to provide trained units and personnel for specific assignments or tasks within 15 days of the outset of mobilization. This program provides 48 paid drills each being of at least 2 hours duration, and 2 weeks active duty for training for personnel who are assigned to organized training units and who occupy positions that require continued training in critical specialties, in order to maintain a high standard of proficiency for unit or specific mobilization assignments. The second category is designed to provide specialized training to additional individuals, scheduled for early mobilization, in nonpay units and/or 15 to 30 days periodic active duty for training. The third category is comprised of personnel scheduled for mobilization within 6 months of the outset of mobilization who, due to previous training either in units or on active duty, and in some cases whose civilian occupations are closely allied to their military specialties, do not require frequent training.

Program. The proposed program for 1966 will provide a total of 29,910 officers and enlisted personnel in all categories of the Ready Reserve by the end of the fiscal year.

Direct program by activities-1. Trainee expense. The program for 1965 provides for an increase from 19,260 to 20,020 in the number of reservists to receive training of the types required for mobilization purposes. The program for 1966 provides for the number of trainees to receive training to remain the same with the man-days of training increasing from 1,502,177 to 1,590,588. A new 2 by 6 program will be initiated in 1966 with an input of 500 trainees. No increase in group D training is planned.

TYPES OF TRAINING PLANNED

1965

Man-days of training Active duty for training

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1 These items represent nonpaid man-days included in total drill man-days. Note. No man-days of training are shown for the new 2 by 6 program since these trainees will be on extended active duty for 2 years.

2. Operation of training facilities.-This activity encompasses the operation of facilities for the training of Reserve personnel at the Receiving Center, Cape May, N.J.; training centers at Groton, Conn., Alameda, Calif., and Yorktown, Va. It also includes the operation of 5 training vessels, 280 Organized Reserve training units, and the summer training program at Yorktown and Alameda. Additional personnel will be required to operate and support the enlarged program.

3. Improvement of training facilities.-Participation with the Navy in the construction of Reserve training centers at Tampa, Fla.; Staten Island, N.Y.; Spokane, Wash.; Baton Rouge, La.; and Freeport, N.Y., is planned for 1966. It is planned to equip 15 units with operational training equipment including a 31-foot utility boat.

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4. Administration. This activity encompasses all administrative costs at both Headquarters and district offices associated with the management of the Reserve training program. Additional personnel will be required in this activity to provide additional recruitment, support, and administration necessary for the program,

Object Classification (in thousands of dollars)

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Trainees.
June 30 Drills

Total

Aviation support.

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Mobilization detachment.

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8.356 11.3

Permanent positions..

726

815

903

1,585

Port security (operational)

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6,137 11.5

204

807

Coastal Force..

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11.7

Other personnel compensation.

Positions other than permanent_

23

38

37

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16

1,766

Interservice aviation..

6,895

42

Military personnel compensation..

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13,726

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2,221

Interservice mobilization stations....

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Interservice, other..

3,791

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Merchant marine safety.

4,984

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Selective service...

406

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1,135

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12.0 Personnel benefits, civilian personnel. 12.1 Personnel benefits, military personnel. 21.0 Travel and transportation of persons 22.0 Transportation of things..

Total personnel compensation

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Total, all types.......

540,799 20,020 700,078 802,099 1,502, 177

540,799

31.0 Equipment..

26.0 Supplies and materials..

1,388

886

1,118

2,241

2,452

2,899

32.0 Lands and structures..

234

161

386

42.0 Insurance claims and indemnities....

25

83

545

1

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The Coast Guard supply fund, in accordance with 14 U.S.C. 650, finances the procurement of uniform clothing, commissary provisions, general stores, and technical materials. The fund is financed by reimbursements from sale of goods.

Analysis of Government Equity (in thousands of dollars)

Unobligated balance....
Invested capital and earnings..

Costs of approximately $18 million to be incurred under Unpaid undelivered orders 1. this fund in 1966 are divided 11% for uniform clothing, 61% for commissary provisions, 28% for general stores and technical materials, including electronics.

Sales are expected to be $1,806 thousand more in 1965 than 1964 actual and $2,260 thousand more in 1966 than

Total Government equity..

1,190 1,087 1,300 1,300 1,386 1.147 1,083 1,083 4,316 6,596 6,475 6,475

6,893 8,830 8,858 8,858

1 The changes in these items are reflected on the program and financing schedule.

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720

BUREAU OF THE MINT-Continued

General and special funds-Continued

CONSTRUCTION OF MINT FACILITIES-Continued

Object Classification (in thousands of dollars)

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BUREAU OF NARCOTICS

General and special funds:

SALARIES AND EXPENSES

For necessary expenses of the Bureau of Narcotics, including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); and hire of passenger motor vehicles; [$5,550,000] $5,970,000. (5 U.S.C. 258a, 282-282c; 18 U.S.C. 1401-1407; 21 U.S.C. 171-184a, 188-188n, 197-199, 501-517; 26 U.S.C. 4701-4762, 4771-4774, 7237, and 7607; 49 U.S.C. 781-788; TreasuryPost Office Appropriation Act of 1965-78 Stat. 367.)

Program and Financing (in thousands of dollars)

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