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Program and Financing (in thousands of dollars)-Continued

RESEARCH, DEVELOPMENT, TEST, AND

EVALUATION—Continued

1962 actual

1963 1964 estimate estimate

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2,500

New obligational authority-Continued
Transferred (75 Stat. 374; 76 Stat. 327) to

(-)-
"Salaries and expenses, Secretary of De-
fense"

-1,500
"Research, development, test, and evalua-
tion, Army”.

-133,975-15,000
“Research, development, test, and evalua-
tion, Navy"

-12,611 -6,000 "Research, development, test, and evaluation, Air Force"

-104,000 -8.000 "Research, development, test, and evaluation, Defense agencies".

-620 "Salaries and expenses, Advanced Research Projects Agency, Defense”.

-6,000
Transferred (75 Stat. 381) to (-)-
"Military personnel

, Marine Corps". -3,000
"Operation and maintenance, Army" -37,420
"Operation and maintenance, Navy". -7,400
"Shipbuilding and conversion, Navy". -29,000
“Research, development, test, and evalua-
tion, Air Force".

-25, 100
"Military construction, Army"

-4,750 “Military construction, Navy".

-4,340
"Military construction, Air Force"

-8,000
"Military construction, Air National
Guard"

-2,500

New obligational authority-Continued Transferred (75 Stat. 374) from-Continued “Research, development, test, and evalua

tion, Navy". "Research development, test, and evalua

tion, Air Force".
Transferred (75 Stat. 381) from-

"Military personnel, Navy".
"Military personnel

, Air Force".
"Reserve personnel, Army”.
"Reserve personnel, Navy"
"Reserve personnel, Air Force".
"National Guard personnel, Army".
"Operation and maintenance, Army Na.

tional Guard" "Operation and maintenance, Air National

Guard”. "Other procurement, Air Force" “Research, development, test, and evalua

tion, Navy".

2,500

39,464 21,180 15,470 1,600 3,920 16,450

5,500

10,500 4,750

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2,676

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Financing:
Unobligated balance brought forward (-):

For completion of prior year budget plans..

Available to finance new budget plans. Reprograming from prior year budget plans (-). Unobligated balance transferred to "Military construction, Advanced Research Projects Agency,

Defense" (75 Stat. 374)--"Research, development, test, and evaluation, Defense agencies"

(76 Stat. 327). Advances and reimbursements from other accounts (-) ---Unobligated balance carried forward for completion of prior year budget plans...

New obligational authority-.

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New obligational authority:

Appropriation
Transferred from “Emergency fund, Defense" (75 Stat. 374)
Transferred to "Military construction, Advanced Research Projects
Agency, Defense(75 Stat. 374) (-).

Appropriation (adjusted)...

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1962 actual

1963 estimate

1964 estimate

199 34

Object Classification (in thousands of dollars)

Titan. In order to maintain on a sustained basis a maximum number of missiles at sea, facilities, including those necessary for overhaul and test, are proposed to

support the Polaris system in both the Atlantic and Direct obligations:

Pacific. Facilities are also included to improve the 11 Personnel compensation:

effectiveness of the manned bombers, their weapons, and Permanent positions.

787

associated refueling aircraft. Positions other than permanent.

2 Other personnel compensation.

Continental air and missile defense forces.

Structures 26

which will provide improvements to the Nike Hercules Total personnel compensation..

815

air defense missile system are proposed, including facilities 12 Personnel benefits...

60

and modifications to provide the system with protection 21 Travel and transportation of persons.

308 22 Transportation of things..,

against radiation fallout. Facilities to accommodate and 23 Rent, communications, and utilities..

maintain greater survival dispersion for the interceptor 24 Printing and reproduction.

9

aircraft, such as the F-101, F-102, and F-106, are pro25 Other services..

201,856

vided as well as facilities for the continued improvement 26 Supplies and materials..

60 31 Equipment.-

712

of the aircraft control and warning net. Construction of

facilities to augment and improve the coastal detection, Total direct obligations..

204,053

classification, and tracking of submarines is provided, Reimbursable obligations:

along with facilities to detect, identify, and determine 25 Other services.

150

orbits of earth satellites. Total obligations.--

204,203

General purpose forces. Facilities for these elements will be constructed in the various overseas areas of

assignment and in the United States at their home ports Personnel Summary

or bases. The facilities include runway extensions,

hangars, maintenance shops, hardstands, ammunition Total number of permanent positions.

84

storage, troop housing, and other structures peculiar to Average number of all employees..

81 Number of employees at end of year.

either the Army, Navy, Marine Corps, or Air Force units

84 Average GS grade.

9.7

stationed at the particular installation. Facilities to Average GS salary...

$8,721

support these conventional forces represent 22% of the direct, total construction program.

Sealift and airlift forces. --Additional operational and

maintenance facilities will be provided to increase the MILITARY CONSTRUCTION

effectiveness of the transport aircraft assigned to the

Tactical Air Command and the Military Air Transport The direct military construction programs for the

Command. Armed Forces, both Regular and Reserve, shown in the Reserve forces.—The facilities required for the training individual schedules of this title are summarized in the of the Reserve Forces include: armories and training following table in thousands of dollars):

centers, nonarmory facilities such as maintenance shops

and warehouses; and aviation facilities such as airfield MILITARY CONSTRUCTION PROGRAM

pavements, maintenance shops, and training buildings. 1962 actual 1963 estimate 1964 estimate Research and development. The research and developRegular Forces

921,624 1,144,287 1,151,000

ment projects include general laboratory structures which Reserve Forces

67,594 46,302 42,000 Interservice activities.

12,262 55,377 50,700

house many separate but associated activities such as the

laboratories proposed for the Guidance Control and AeroTotal.--1,001,480 1,245,966 1,243,700 ballistic Missile Facility, Redstone Arsenal, Ala.; the En

vironmental Medicine Laboratory, Natick, Mass.; and Most of the appropriations required for the military the Structural Mechanics Laboratory, Carderock, Md. construction accounts are dependent on the enactment of Other facilities in this grouping are unique structures in authorizing legislation. The details of this legislation themselves, such as the vacuum telescope, Sacramento have been completed and are being submitted to the Peak, N. Mex., and the rocket research test stands and

related facilities at Edwards Air Force Base, Calif. FacilCongress for early consideration.

ities for testing the mobile medium range ballistic missile 1. Major construction. This category provides for

system are provided and further work is proposed for the acquisition of land for and construction of military projects Titan III/Dynasoar launching complex at Cape Canaveral, in the United States and overseas as authorized in cur Fla. Facilities are provided for the continued improverently effective military construction acts and the new ment of both the Atlantic and Pacific missile ranges which authorization referred to above. These authorizations control and record our missile, satellite, and space shots. include construction projects as defined in Department of General support.- Projects in this grouping cover operaDefense Directive 7040.2 where the estimated cost of such tional and training facilities, communication facilities, construction exceeds $25 thousand per project. Under maintenance and production facilities, supply facilities, this category the major program elements proposed for hospital and medical facilities, administrative facilities 1964 are as follows:

troop housing and community facilities, and utilities and Strategic retaliatory forces. Facilities are to be con

ground improvements. These projects though important

to the effective functioning of the armed services, are not structed for additional hardened Minuteman missiles in

related directly to any one particular force, or weapon an improved configuration. Funds also are included to

system, and, in fact, serve as common support for any provide improvements for greater safety and more reli- number of forces or systems. In addition to the above ability to the earlier ballistic missile systems, Atlas and requirements of the military services, this grouping covers

MILITARY CONSTRUCTION—Continued kinds of weather by an electronic system of navigation

which provides continuous navigational positions by the construction needs of the following Defense agencies: means of intersecting lines of position. Defense Atomic Support Agency, Defense Communica

Construction, Alaska Communication System.-In actions Agency, Defense Intelligence Agency, Defense

cordance with a Department of Defense reorganization Supply Agency, National Security Agency, and the Advanced Research Projects Agency.

order, effective July 1, 1962, responsibility for operation

and maintenance of the Alaska Communication System 2. Minor construction.--Provision is made for construc

was transferred from the Secretary of the Army to the tion of permanent and temporary projects that are not

Secretary of the Air Force. Pursuant to this transfer of otherwise authorized by law but which are determined Secretary of the Air Force.

responsibility, transfer of $426 thousand of the unoblito be urgently required and do not exceed $200 thousand per project for the Regular Forces, and $50 thousand per tion, Alaska Communication System, Army to the

gated balance of funds from the appropriation Construcproject for the Reserve Forces. Provision is made in the applicable operation and maintenance appropriations for

appropriation Military construction, Air Force was ap

proved under the provisions of section 407 of the National construction projects as defined in Department of Defense Security Act of 1947, as amended (5 U.S.C. 172f(a)), and Directive 7040.2 where the estimated cost of such construction is $25 thousand or less per project.

Executive Order 10530, dated May 10, 1954. In view of

these actions language is proposed which will close out 3. Planning.-- This provides for necessary planning of

the account. military construction projects, including design, standards, criteria, studies, appraisals, and other related activities.

General and special funds: 4. Supporting activities.- Provision is made for activities such as the defense access road program and minor

MILITARY CONSTRUCTION, ARMY land acquisitions.

For acquisition, construction, installation, and equipment of Loran stations.--These funds are advanced to the Coast

temporary or permanent public works, military installations and Guard for construction of loran stations in areas essential facilities for the Army as currently authorized in military public to the defense of the United States. Loran transmitting

works or military construction Acts, in sections 2673 and 2675 of

title 10, United States Code, to remain available until expended, stations permit safe and effective operation of ships,

[$181,272,000] $ 249,500,000. (Military Construction Appropriasubmarines, and aircraft of the military services in all tion Act, 1963; authorizing legislation to be proposed.)

Program and Financing (in thousands of dollars)

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Note.-Reconciliation of budget plan to obligations:

1962 actual 1963 estimate 1964 estimale Total budget plan...

361,098 412, 014 499, 500 Deduct portion of budget plan to be obligated in subsequent years. 158, 256 157, 453 157, 453 Add obligations of prior year budget plans.

94, 268 126, 439 157, 453
Total obligations..

297, 110 381,000 499, 500
1 Reimbursements from non-Federal sources are principally derived from the Capehart housing program (69

Stat. 646).
Object Classification in thousands of dollars)

Object Classification (in thousands of dollars)-Continued

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1,000

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499,500

25,181

36,805

498,500

1,000

84

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1964 estimate

41,035
Total allocation accounts --

2,505 3,438 196 1,865 Total obligations

297,110 381,000 43,096 Obligations are distributed as follows: Defense Military, Army

294,605 377,562 Office of Emergency Planning -

25

3 Commerce, Bureau of Public Roads.

2,464 3,312 21,223 Defense-Civil, Panama Canal...

15 2,397 Interior, Bureau of Mines...

1

4 575 General Services Administration..

35 100

1 Average number of persons: 1962, 218; 1963, 209; 1964, 214. 2,000 175

Personnel Summary 34,961 50

1962

1963

actual estimate 639 8,000

ARMY 5,000 Total number of permanent positions..

4,174 5,042 173,380 Full-time equivalent of other positions.

25

30 Average number of all employees...

3,532 4,795 248,500 Number of employees at end of year.

4,114 5,589 Average GS grade.

8.7 8.8 Average GS salary.

$7,383 $7,878 21,873 Average salary of ungraded positions.

$3,395

$3,156 830 30

ALLOCATION ACCOUNTS 2,000 Total number of permanent positions.

6

6 225,267 Full-time equivalent of other positions.

2 Average number of all employees...

4

4 250,000 Number of employees at end of year.

3

2 Average GS grade.

9.4 9.4 498,500 Average GS salary.

$7,130 $7,200

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Direct obligations:

11 Personnel compensation.
12 Personnel benefits....
21 Travel and transportation of persons.
22 Transportation of things.--
23 Rent, communications, and utilities.
24 Printing and reproduction
25 Other services...

Services of other agencies.
Labor contracts with foreign govern-

ments 1
26 Supplies and materials
31 Equipment..
32 Lands and structures.

Total direct obligations.... Reimbursable obligations:

11 Personnel compensation..
12 Personnel benefits..
21 Travel and transportation of persons.
25 Other services.
32 Lands and structures.-

Total reimbursable obligations..
Total, Army------

ALLOCATION ACCOUNTS 11 Personnel compensation:

Permanent positions --
Positions other than permanent.

Total personnel compensation.
12 Personnel benefits...
21 Travel and transportation of persons.
22 Transportation of things...
25 Other services

Services of other agencies.

5,671

30 5,262 6,001

8.7 $7,944 $3,123

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6 1 1

1 9.4 $7,270

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7 1

8

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MILITARY CONSTRUCTION, Navy For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, and facilities for the Navy as currently authorized in military public works or military construction Acts, in sections 2673 and 2675 of title 10, United States Code, including personnel in the Bureau of Yards and Docks and other personal services necessary for the purposes of this appropriation, to remain available until expended, [$193,355,000] $269,900,000. (Military Construction Appropriation Act, 1963; authorizing legislation to be proposed.)

2 1

35

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Note.-Reconciliation of budget plan to obligations:

1962 actual 1963 estimate 1964 estimale Total budget plan..

251, 957 253, 104 319, 900 Deduct portion of budget plan to be obligated in subsequent years. 95, 126 81, 104 86, 400 Add obligations of prior year budget plan...

67, 321 48,000 66, 500
Total obligations...--

224, 152 220,000 300,000
1 Reimbursements from non-Federal sources are principally derived from the Capehart housing program and
from State and local governments (69 Stat. 646).

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