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OPERATION AND MAINTENANCE, NAVY

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, including aircraft and vessels; modification of aircraft, missiles, missile systems, and other ordnance; design and alteration of vessels; training and education of members of the Navy; administration; procurement of military personnel; hire of passenger motor vehicles; welfare and recreation; medals, awards, emblems, and other insignia; transportation of things (including transportation of household effects of civilian employees); industrial mobilization; medical and dental care; care of the dead; charter and hire of vessels; relief of vessels in distress; maritime salvage services; military communications facilities on merchant vessels; dissemination of scientific information; administration of patents, trademarks, and copyrights; annuity premiums and retirement benefits for civilian members of teaching services; tuition, allowances, and fees incident to training of military personnel at civilian institutions; repair of facilities; departmental salaries; conduct of schoolrooms, service clubs, chapels, and other instructional, entertainment, and welfare expenses for the enlisted men; procurement of services, special clothing, supplies, and equipment; installation of equipment in public or private plants; exploration, prospecting, conservation, development, use, and operation of the naval petroleum and oil shale reserves, as authorized by law; and not to exceed [$8,698,000 $9,825,000 for emergency and extraordinary expenses, as authorized by section 7202 of title 10, United States Code, to be expended on the approval and authority of the Secretary and his determination shall be final and conclusive upon the accounting officers of the Government; [$3,144,350,000] $3,332,100,000, of which not less than [$133,700,000 $141,000,000 shall be available only for the maintenance of real property facilities, and not to exceed $1,169,000 may be transferred to the appropriation for "Salaries and expenses", Weather Bureau, Department of Commerce, fiscal year 1966 for the operation of ocean weather stations: Provided, That not to exceed $8,600,000 of the unobligated balance of the appropriation made under this head for the fiscal year 1960, and subsequently withdrawn under the Act of July 25, 1956 (31 U.S.C. 701), may be restored and transferred to the appropriation account for "Medical care, Navy," for the fiscal year 1958.

[Not to exceed $860,000 of this appropriation may be transferred to the appropriation "Salaries and expenses", Weather Bureau, Department of Commerce, fiscal year 1965 for the operation of ocean weather stations.] (5 U.S.C. 43, 55a, 73b-1, 78, 95a; 10 U.S.C. 265, 276, 351, 1037, 1071-85, 103a, 118 (a), (c), (f-h), 836, 1481-88, 2602, 2632, 2674, 2675, 5012-13, 5031, 5151, 5531, 6022, 6028-9, 6153, 6201-3, 6297, 6901, 6910, 6951-2, 6968, 7041, 7043-4, 7085, 7202, 7205, 7207-8, 7212, 7214-15, 7218, 7229, 7293, 7297, 7303, 7361-2, 7391-2, 7394-6, 7421, 7432, 7571, 7580; 24 U.S.C. 14a, 16a, 21a, 37; 31 U.S.C. 22a, 104, 725h; 33 U.S.C. 367; 37 U.S.C. 404; 39 U.S.C. 712; 40 U.S.C. 523; 44 U.S.C. 265; Department of Defense Appropriation Act, 1965; 78 Stat. 1024; Supplemental Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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Identification code 07-10-1804-0-1-051

44

Program and Financing (in thousands of dollars)-Continued

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24 Unobligated balance available, end of year, military assistance orders (69 Stat. 438). 25 Unobligated balance lapsing----

New obligational authority..

13

14

21 Unobligated balance available, start of year, military assistance orders (69 Stat. 438)...

New obligational authority:

40 Appropriation..

41 Transferred to:

"Operation and maintenance, Army"
(31 U.S.C. 581c(a))... ------
"Operation and maintenance, Air Force"
(31 U.S.C. 581c(a)).

"Operation and maintenance, Defense
Agencies" (31 U.S.C. 581c(a)) __
"Research, development, test and evalu-
ation, Army" (10 U.S.C. 126)...
"Operating expenses, Public Buildings
Service," General Services Adminis-
tration (77 Stat. 436 and 78 Stat. 655).
"Operating expenses, Federal Supply
Services," General Services Adminis-
tration (5 U.S.C. 630e).

Appropriation (adjusted).
Proposed supplemental due to civil-
ian pay increases....

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-1,950 --1,000 -182,865-184,858 -189,790 -81 -100 -100 -34,796 -42,168 -42,206

1965 1966 estimate estimate

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-310

-521

-400

-308

-280

-175

-146

2,908,463 3,142,666 3,332,100
34,122

2. Weapons and facilities.-Naval and Marine Corps flight operations supporting the military missions of the Navy include combat operating forces, such as carrier air groups, Marine air wings, land-based patrol squadrons, and supporting units. The increasing number of missilefiring ships in the fleet results in increased funds for missile system support, while the average cost of operating and maintaining aircraft continues to rise as higher performance aircraft are added each year.

3. Ships and facilities. This activity provides for operating and maintaining the ships in the Navy's attack, amphibious assault, antisubmarine, antiair warfare and Polaris submarine forces. The increases in 1966 are 2.889,225 3,177, 124 3,332,100 primarily related to communications equipment and 421,508 428.335 445,459 weapons system updating and support of increasing -428,335-445,459-557,559 numbers of complex ships and equipment. A major program change is the elimination of the Fleet Rehabilitation and Modernization (FRAM II) program and the substitution therefor of overhauls in depth for the ships involved.

3,108,916 3,405,250 3,564, 196
-219,692 -228,126 -232,096

11,747 -10 8,600 -8,590 -8,590 -8,600 8,590 8,600

2,894,146 3,126,578 3,219,300

33,422

700

Reimbursements from non-Federal sources are principally from sales of surplus U.S. Government property, sales of goods and services to individuals includlaundry services, subsistence of hospital patients, surcharge on commissary les and unofficial telephone service, and mutual security sales to foreign gov ernments (5 U.S.C. 61(b), 616; 10 U.S.C. 1071-1085; 2481: 2667; 6011; 22 U.S.C. 1816; 40 U.S.C. 481(c): 70 Stat. 1105; 74 Stat. 377: 76 Stat. 329).

Maintaining the current combat readiness of naval

These include carrier striking forces, submarine forces, antisubmarine forces, amphibious forces, and antiair warfare forces.

The number of active fleet ships is greater in 1966 than in 1965, and includes 73 nuclear powered ships of which 38 are Polaris submarines. Navy and Marine Corps tactical air capability will be enhanced by replacement of older aircraft with F-4 "Phantom" fighter and A-6A "Intruder" all weather attack aircraft. Complexity of ships and aircraft and their weapons continues to increase. Expanded and improved training programs are required in order to provide the additional trained personnel necessary to operate and maintain the more sophisticated weapons systems. Oceanography, communications, and intelligence are areas which are essential to the most effective use of naval weapons.

As executive agent for the Defense Department, the Navy will provide logistic support to the U.S. program for Antarctica. This support will include operation and maintenance of ships, aircraft, and facilities at a cost of $19.9 million.1

Because of procurement and production lead time considerations, nuclear core replacement procurement has been transferred in the 1966 estimates to the Other procurement, Navy appropriation. The reprocessing cost, which represents an operating cost of nuclear ships, remains in this appropriation. 1965 and 1966 costs of the replacement core procurement program are $64.6 million and $90.7 million, respectively.

1. General expenses, Navy personnel. This activity includes the costs of technical, scientific, and professional training and education for officers and enlisted men, including Navy reservists. Funds for welfare, morale, and recreation activities are also provided in this activity, as well as the costs of military personnel management functions.

4. Medical care.-Medical care and hospitalization of Navy and Marine Corps personnel and their dependents is provided by operating naval hospitals, dispensaries, dental clinics, and other specialized medical facilities.

5. Civil engineering.-Civil engineering provides for the public works support of the shore establishment, including maintenance, utilities and transportation, and including the technical management, planning, engineering and

1 Direct charges to this appropriation, $12.6 million; $5.7 million in military personnel, Navy, and $1.6 million in Other Procurement, Navy.

OPERATION AND MAINTENANCE-Continued

General and special funds-Continued

OPERATION AND MAINTENANCE, NAVY-Continued design services associated therewith. Most of this work is accomplished by the public works departments at major installations; in seven larger naval complexes, public works centers provide centralized services to component facilities. Twelve construction battalions (Seabees) plus two headquarters staffs are maintained in readiness to support the military missions of the Fleet Marine Forces in overseas locations; they also operate and maintain the Antarctica logistics support stations.

6. Servicewide supply. This activity encompasses the logistical support of major active forces, both continental and overseas, at shipyards and at 15 major supply depots and centers. Transportation costs of intra-Navy movement of material directed by inventory control points, including shipment by Military Sea Transportation Service, are also funded by this activity.

7. Servicewide operations.-Facilities and programs under the management of the Chief of Naval Operations including his headquarters staff are the principal activities financed under this activity. Included herein are district and command headquarters, naval stations, naval support activities, submarine and amphibious bases, the naval communications system, the naval security group, the oceanographic office, the Naval Observatory, the Naval Weather Service, naval intelligence activities, data processing and computer programing activities in support of the Navy Command and Control System and the Navy tactical data system. Also under this activity are the operations of the Immediate Office of the Secretary, the Department of the Navy Staff Offices (including the Judge Advocate General of the Navy and the Chief of Naval Research) and their field activities and the Chief of Naval Materiel. Increases are provided for oceanographic requirements, support of naval and defense communication system requirements, improvements in finance and audit functions, and additional staffing in the Office of Navy Materiel.

8. Naval petroleum reserves. This activity provides for operation, conservation, maintenance, testing, and protection of naval petroleum reserves. Gross income from sale of Navy's share of production deposited in the general fund of the Treasury in 1964 was $13 million, in 1965 it is estimated to be $13.2 million, and in 1966, $12 million.

Object Classification (in thousands of dollars)

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OPERATION AND MAINTENANCE, MARINE CORPS

For expenses, necessary for the operation and maintenan Marine Corps including equipment and facilities; procure military personnel; training and education of regular and personnel, including tuition and other costs incurred at schools; welfare and recreation; conduct of schoolrooms, clubs, chapels, and other instructional, entertainment, and expenses for the enlisted men; procurement and manufa military supplies, equipment, and clothing; hire of passenge vehicles; transportation of things; medals, awards, emble other insignia; operation of station hospitals, dispensaries an clinics; and departmental salaries; [$188,000,000 $192,500 which not less than [$19,000,000 $20,462,000 shall be a only for the maintenance of real property facilities. 55a, 73b-1, 78, 95(a), 103(a), 118 (a), (c), (f-h), 836; 10 U.S 276, 1037, 1071-85, 1481-88, 2602, 2632, 2674, 2675, 501 6153, 6254, 6297, 6910-11, 7214, 7218, 7571, 7580; 31 U.S 104; 37 U.S.C. 253; 39 U.S.C. 712; Department of Defense priation Act, 1965.)

(5

U.

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1964 1965 1966 actual estimate estimate

123,109 42,183

8,866

4,802

1,737

9,193

189,890 189,520

18,800 19,673 20,556 4,351 5,176 3,576 128

116

30

40

122,419 124,099 41,823 42,509 9.149

8,946

4,938

5,092

1,807

1,874 9,587 9,777

192,500

130

31

23,312 24,995

24,300

213,202 214,515 216,800 -3,017 -3,186 -3,140 210,185 211,329 213,660

-322

180 -17,042 -18,509-17,960 -3,270 -3,200 -3,200

191,325

100 1,468 191,299 189,520 192,500

-100

188,000 192,500

-26 -101 191,299 187,899 192,500 1,621

70 Receipts and other offsets (items 11-17)---20,132-21,709

175,967

210,185 211,329 213,660 -21,160

190,053 189,620 192,500 22,667 34,450 33,870 -34,450 -33,870 -37,870 -2.303

188,628 188,451 1,572 49

Reimbursements from non-Federal sources are principally from sales of surplus U.S. Government property and sales of goods and services to individuals, including laundry services and unofficial telephone service (10 U.S.C. 2481 and 7581; 70

Stat.

The principal effort of the Marine Corps is to train and maintain the Fleet Marine Forces in a high state of combat readiness for service with the fleet in amphibious operations or for such duties as the President may direct. The Fleet Marine Forces, composed of three reinforced Marine division-air wing teams and related support units, are assigned to the Atlantic and Pacific Naval Fleets.

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11.1 11.3 11.5

Identification code 07-10-1106-0-1-051

2. Depot supply system.-This activity includes the overhaul and preservation of major equipment and materiel and the receipt, issue and storage of materiel to support combat forces. Major equipment repair is programed on the basis of balancing items repaired with new procurements to meet a maximum materiel readiness requirement within fund resources available.

4. Marine Corps Reserve training.-The objective of this program is to provide a strong Reserve organization capable of rapid assimilation into the operating forces when needed.

6. Departmental administration.-The staff agencies of the headquarters, Marine Corps, which provide for the administration of the missions, functions, and worldwide operations of the Marine Corps are funded in this activity. Object Classification (in thousands of dollars)

Personnel compensation:
Permanent positions..........
Positions other than permanent..
Other personnel compensation..

Total personnel compensation...--

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1964 actual 1965 estimate 1966 estimate 110,223

107,796

113,068 11,042 11

11,665
9
8,819

11,347
10
8,360

8,893

persons..

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OPERATION AND MAINTENANCE, AIR FORCE

For expenses, not otherwise provided for, necessary for the operation, maintenance, and administration of the Air Force, including the Air Force Reserve and the Air Reserve Officers' Training Corps; operation, maintenance, and modification of aircraft and missiles; transportation of things; repair and maintenance of facilities; field printing plants; hire of passenger motor vehicles; recruiting advertising expenses; training and instruction of military personnel of the Air Force, including tuition and related expenses; pay, allowances, and travel expenses of contract surgeons; repair of private property and other necessary expenses of combat maneuvers; care of the dead; chaplain and other welfare and morale supplies and equipment; conduct of schoolrooms, service clubs, chapels, and other instructional, entertainment, and welfare expenses for enlisted men and patients not otherwise provided for; awards and decorations; industrial mobilization, incluaing maintenance of reserve plants and equipment and procurement planning; special services by contract or otherwise; and not to exceed [$3,528,000] $3,900,000 for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, and his determination shall be final and conclusive upon the accounting officers of the Government; [$4,567,500,000 $4,464,100,000, of which not less than [$230,000,000 $258,000,000 shall be available only for the maintenance of real property facilities, and not to exceed $200,000 may be transferred to the appropriation for "Salaries and expenses", Weather Bureau, Department of Commerce, fiscal year 1966, for the operation of the Marcus Island upper-air station.

[Not to exceed $150,000 of this appropriation may be transferred to the appropriation "Salaries and expenses", Weather Bureau, Department of Commerce, fiscal year 1965 for the operation of the Marcus Island upper-air station.] (5 U.S.C. 43, 55a, 73b-1, 78, 95 (a), 103(a), 118 (a), (c), (f-h), 836, 10 U.S.C. 265, 276, 1037, 1071-85, 1481-88, 2602, 2632, 2674-75, 7208, 8012, 8255, 8541-42, 8547, 8612, 8662-63, 8721-23, 8741-52, 9022-23, 9025, 9301-05, 9331-37, 9341-55, 9411-14, 9441, 9501-02, 9505, 9531, 9536, 9561-64, 9593, 9651-56, 9712, 9741-42, 9743, 9746, 9748, 9778, 9780; 31 U.S.Ć. 22a, 37 U.S.C. 404; 39 U.S.C. 712; 40 U.S.C. 523; 50 U.S.C. 491, Department of Defense Appropriation Act, 1965; 78 Stat. 1024; Supplemental Appropriation Act, 1965.)

Identification code 07-10-3400-0-1-051

Reimbursable 524,300

10

11

Program and Financing (in thousands of dollars)

Program by activities: Direct program:

21

13

14

1. Aircraft fuel and oil.. 2. Logistical support.. 3. Training support.. 4. Operational support.. 5. Medical support...

6. Servicewide support.. 7. Contingencies.-

Total direct obligations.

43

44

program:

1. Aircraft fuel and oil.. 2. Logistical support..

3. Training support..

4. Operational support..

5. Medical support..

6. Servicewide support.

7. Contingencies.......

Total reimbursable obligations__-_Total obligations...

Financing:

Receipts and reimbursements from:
Administrative budget accounts:
Military assistance orders.
Other accounts.

Trust fund accounts.
Non-Federal sources 1.

Unobligated balance available, start of

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Appropriation (adjusted). Proposed supplemental due to civilian pay increases....

Relation of obligations to expenditures: 10 Total obligations...

70

Receipts and other offsets (items 11-17).

1964 actual

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495,871 471,700 459,000 1,442,026 1,554,100 1,490,700 310,548 332.200 326,400 1,482,685 1,611,699 1,537,100 145,940 156,500 154,900 459,400 485,300 492,100 2,689 3,350 3,900

4,339,159 4.614,849 4,464,100

1965 1966 estimate estimate

4.955 5,005 5,015 239,873 223,725 204,475 26, 187 16,084 15.546 103,182 101,524 102,050 24,758 24,774

24,524

7,162
3

6,438 7,046

405,886 377,534 358,906 4,745,045 4,992,383 4,823,006

-41,811 -35,000 -38.000 -320.338-292.375 -290,904 -6.577-12,570 -12.570 -33,217 -17,782 -17,432

-5,428 -4,737 -20,322 -15,070

4.737 15.070

4,337,159 4,614,849 4,464,100

4,355,500 4,567,500 4,464,100

-3,156 -107

-1,008 -15,177 -2,000

3,000

-230 -430

400

4,337,159 4,567,133 4,464,100

47,716

4,745,045 4,992,383 4,823,006 -401,943-357,727-358,906

71

Obligations affecting expenditures..... 4,343,103 4,634,656 4,464,100 72 Obligated balance, start of year.

74 Obligated balance, end of year

688,978 530,617 725,273 —530,617 |—725,273 |—819,373

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