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Object Classification (in thousands of dollars)

1964 actual

NAVY

Personnel compensation:
Permanent positions..........

Other personnel compensation.......

Total personnel compensation.

Direct obligations:

Personnel compensation..

12.0 Personnel benefits...

21.0 Travel and transportation of persons.

22.0 Transportation of things.....

23.0 Rent, communications, and utilities.

24.0 Printing and reproduction...

25.1 Other services...

Private foreign labor contracts 1. 25.2 Services of other agencies..

26.0 Supplies and materials

31.0 Equipment...---
32.0 Lands and structures.

Total direct obligations..

Reimbursable obligations:

Personnel compensation..

12.0 Personnel benefits....

21.0 Travel and transportation of persons_

22.0 Transportation of things...

23.0 Rent, communications, and utilities.

24.0 Printing and reproduction.....

25.1 Other services...

26.0 Supplies and materials.

31.0 Equipment....

32.0 Lands and structures.

Identification code 07-25-3300-0-1-051

Total reimbursable obligations..

Total obligations, Navy...

Program by activities:
Direct:

1. Major construction..

2. Minor construction.

3. Planning...

4. Supporting activities.

Total direct..

Reimbursable:

1. Major construction............

2. Minor construction....

4. Supporting activities..

Total reimbursable....

Total...

17,044
629

18,831
653

17,673 19,484

10,604
818

676

253

305

401

10,330

1965 1966 estimate estimate

300

530 12,000 28

26

45 8,295

45 9,500

23,767 23,500 161,716 167,783

217,236
36

11,690
900

648

250

227,174
174

18,927
660

19,587

11,713
901

648

250

300

550

15,492
28
45
9,500

23,500

216,073

279,000

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Identification code
07-25-1205-0-1-051

2,441

48

25.1 25.2

32.0

2,489

482,664

ALLOCATION ACCOUNTS

11.1 Personnel compensation: Permanent

positions..

Object Classification (in thousands of dollars)-Continued

Other services.

Services of other agencies.
Lands and structures..

Total, allocation accounts..

99.0 Total obligations.............

Obligations are distributed as follows:
Navy..

Commerce, Bureau of Public Roads..

Budget plan
(amounts for construction actions programed)

1964 actual 1965 estimate 1966 estimate

Total number of permanent positions..
Average number of all employees....

Average GS grade........

Average GS salary.

Average salary of ungraded positions.

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Personnel Summary

1,000

436,200

1 Average number of persons: 1964, 13; 1965, 13; 1966, 13.

MILITARY CONSTRUCTION, AIR FORCE

For acquisition, construction, installation, and equipment of temporary or permanent public works, military installations, and facilities for the Air Force as currently authorized in military public works or military construction Acts, in sections 2673 and 2675 of title 10, United States Code, [and the Act of April 1, 1954 (Public Law 325), without regard to section 9774(d) of title 10, United States Code, $332,101,000] $422,000,000, to remain available until expended: Provided, That $4,401,000 heretofore appropriated under this head to be used only for the construction of solar facilities at Holloman Air Force Base, may be used for any of the purposes of this appropriation. (Military Construction Appropriation Act, 1965; additional authorizing legislation to be proposed for $373,477,000.) Program and Financing (in thousands of dollars)

1964 actual

439,967
18,287

27,845

12,452

498,551

2 1

2,441

48

323

2,812

501,363

303,688
312

57 303 2.768

312 2,826

304,000 330,000

2,132
2,109

7.2
$7,112

$5,951

Obligations

1965 estimate

1964 actual 1965 estimate

327,174
2,826

1,000

2,258 2.228 7.2 $7,431

$6,155

1,000

441,000

389,000
14,000

27,000

10,000

440,000

1966 estimate

50 949

1.000

380,000

379,000

1,000

2,256

2,244

7.2

$7,436 $6,144

1966 estimate

355,000 15,000

20,000

10,000

400,000

1,000

1,000

401,000

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MILITARY CONSTRUCTION-Continued

MILITARY CONSTRUCTION, AIR FORCE-Continued
Program and Financing (in thousands of dollars)—Continued

Total personnel compensation. ----

12.0 Personnel benefits...

21.0 Travel and transportation of persons.

Note. Reconciliation of budget plan to obligations:
Total budget plan..

Deduct portion of budget plan to be obligated in subsequent years.
Add obligations of prior year budget plans..

Total obligations____.

22.0 Transportation of things....

23.0 Rent, communications, and utilities. 25.1 Other services..

1964 actual

27,845 410,394

438,239

Budget plan
(amounts for construction actions programed)

45 2,767

2,812

441,051

1964 actual 1965 estimate 1966 estimate

24,437
160

1,494

26,091

1.844

9

1

2

1,511

-2,489

-6,000

-5,900

468,275

1965 1966 estimate estimate

501, 363

401,000

1 Reimbursements from non-Federal sources are principally derived from the Capehart housing program (69
Stat. 646).

Object Classification (in thousands of dollars)

27,000 20,000 346,267 315,812

373,267 335,812

1,000 1,000 1,000 1,000 374,267 336,812

21,616 21.842
145
145
1,515 1,515
23,276 23,502

1.633

9

1

2

2

1,908 2,366

-1,000

1.638
9

13,200

332,101

1964 actual
482,664
332, 394
351,093

99.0

-1,000

Identification code
07-25-3300-0-1-051

-13,200

422,000

1965 estimate
319,901
224,495
345, 594
441,000

1964 actual

-2,767

-45

Obligations are distributed as follows:
Defense Military:

Air Force..

-356,670
-6,000

332,394

Army.

Navy..

Commerce Bureau of Public Roads.

468,275

ALLOCATION ACCOUNTS

Total number of permanent positions..
Full-time equivalent of other positions.
Average number of all employees.
Average GS grade..
Average GS salary.

Average salary of ungraded positions.

501,363

-2,812

498,551

398,452 -361,138

535,865

ALLOCATION ACCOUNTS-Continued

26.0 Supplies and materials..
32.0 Lands and structures..

Total obligations, allocation accounts..
Total obligations..

1966 estimate
436, 200

246, 495
211, 295

Obligations

1965 estimate 1966 estimate

Object Classification (in thousands of dollars)—Continued

Personnel Summary

-332,394

1964 actual

-1,000

440,000

361,138 -301,138

500,000

211,295

13,200

332,101

3,269

37

441,000

-1,000

3,175

8.7

$8,320

$3,849

-1,000

-211,295

-13,200

246,495

1

1 30,852 39,903 36,669 60,312 66,733 64,188 7336 501,363

441,000 401,000

2,807 23 2,699

8.7 $8,391 $3,826

422,000

441,051 374,267 336,812

27,909
25,112
24,881
19,918 26,033 33,076
12,485

15,819

6,000

401,000 -1,000

400,000

301,138 -316,138

385,000

1965

1966 estimate estimate

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Program and Financing (in thousands of dollars)

3,598 25,303

3,500

32,401

Budget plan
(amounts for construction actions programed)

1964 actual

1965 1966 estimate estimate

1,890

5,123

12,810 44,877 28,901 14,700 50,000

23,021

1,253

2,151

26,425

3,500

29,925

Note. Reconciliation of budget plan to obligations:

Total budget plan

Deduct portion of budget plan to be obligated in subsequent years.
Add obligations of prior year budget plans..
Total obligations..

14,700 50,000

-3,500

-2,200

547

-458

700

25,014

addition, not to exceed $20,000,000 to be derived by transfer from the appropriation "Research, development, test, and evaluation, Defense Agencies" as determined by the Secretary of Defense: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense may be transferred to such appropriations of the Department of Defense available for military construction as he may designate. (78 Stat. 887; Military Construction Appropriation Act, 1965; additional authorizing legislation to be proposed for $80,195,000.)

24,000

1,014

25,014

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1964 actual 1965 estimate

26,303
1,021

1,577

28,901

3,500

32,401

-3,500

-9,752
-2,200

-458

7,823

700

25,014

24,000

1,014

25,014

32,401 -3,500

28,901

34,942 -35,209

28,634

Obligations

1966 estimate

83, 200
40,831
7,631

50,000

12,700

1,000

1,000

14,700

14,700

-7,823

-700

-1,152

7,631

12,656

12,656

12,656

14,700

14,700

35,209 -20,909

29,000

1966 estimate

47,000 1,000

2,000

50,000

325

50,000

-7,631

40,831

83,200

83,200

83,200

50,000

50,000

20,909 -52,909

18,000

MILITARY CONSTRUCTION, ARMY NATIONAL GUARD

[For construction, acquisition, expansion, rehabilitation, and conversion of facilities for the training and administration of the Army National Guard, and contributions therefor, as authorized by chapter 133 of title 10, United States Code, as amended, and the Reserve Forces Facilities Acts, $10,800,000, to remain available until expended.] During the current fiscal year there may be merged with the appropriation under this head such amounts of unobligated balances of appropriations previously granted for "Military construction, Army Reserve" as the Secretary of Defense may determine to be necessary for the accomplishment of the programs for which this appropriation is made. (Military Construction Appropriation Act, 1965; authorizing legislation to be proposed.)

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