Category

ices....

Reserve personnel.

Total......

32,616

1,645 196

123

34,580

-300

Enlisted men..
Commissioned officers.
Warrant officers..

Former Lighthouse and Lifesaving Serv

34,280

120

34,400

598

91

33,600

800 34,400

34,280 2 -126

-6

10

-8

34,152

AVERAGE NUMBER

1965 estimate

35,769 38,530

1,622
279

1,595
345

140

150

37,810

40,620

-310

-320

37,500

37,500

37,500

37,500

37,500 126 -214

8

-8

37,412

1966 estimate

40,300

570

119

11,020

40,300

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.

40,300

40,300

40,300 214 -2,015

8

-8

1964 actual 1965 estimate 1966 estimate 5,954 6,410 7,017 2,451 2,522 2,653

1,342

1,399

1,443

38,499

554 150

11,817

10,436

Under the provisions of the Retired Serviceman's Family Protection Plan, retired Coast Guard military personnel who elect to receive reduced amounts of retired pay may provide for monthly payments to their survivors. Appropriation requirements are reduced by the difference between the amount deducted from retired pay and the amount paid as survivors' benefits. The liability for future payments is not funded. The analysis of the accumulated deductions is as follows (in thousands of dollars):

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)

New obligational authority:

40 Appropriation...

42 Transferred from "Salaries and expenses, Office of the Treasurer" (78 Stat. 213)..

Appropriation (adjusted)

Proposed supplemental due to civilian pay increases.... Proposed supplemental due to military pay increases..

1964 actual

338

1,752 310

-140

1,922

10.566 12,255 4,772 5,216 83 3,385

837

3,055

20,939

19,231 242 19,473

1 Selected resources as of June 30 are as follows:

27

19,500

18,800 700 19,500

19,473

1,797 -2,188 -119

18,962

-119

20,939

1965 1966 estimate estimate

20,939

20,700

20,700 14

225

20,939

2,188 -2,795

1,922

320

-150

20,094

13 225

2,092

13.321 6,109 770 3,550

23,750

23,750

23,750

23.750

23,750

23.750

2,795

-4,136

1964 adjust

1963 ments 1964 1965 1966 338 -119 357 357 357 104 104 104 461 461 461

22,408 1

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 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

Identification code 15-40-0242-0-1-502

11.1

11.3 11.5 11.7

1966 Man-days of training

11.985 487,686 154,723 3,528 157,063 54,780 280 10,736 3,691 257 11,755 4,167 151 6,156 2,200 124 4,552

1,585 204

21

603 5,129

142

1,766

42

1,636

585

70

2,795

996 1,359

3,625

162
7

105

38

294

Drills

Personnel compensation:
Permanent positions..

Positions other than permanent.
Other personnel compensation..
Military personnel compensation..

6,895

2,221

3,791

4,984

406 1,135

16,807 692,878 226,455 919,333 1,400 17,200 34,845 42,045 629,210 629,210

1,813 20,020 700,078 890,510 1,590,588

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.

Total personnel compensation. 12.0 Personnel benefits, civilian personnel. 12.1 Personnel benefits, military personnel.. 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...

301

841

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.

26.0 Supplies and materials.

31.0 Equipment...

32.0 Lands and structures.

42.0 Insurance claims and indemnities..

Total costs, funded..

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. 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)

Active duty for training

1964 1965 actual estimate

726

23

15 11,559

12,324

59 1,576 1,084

90

173

35

1,388

2,241

234

25

1

19,231

Total

815

38

16 12,680

642,409

211,843

14,427

15,922

8,356

6,137

807

13.549

66 2,005 1,405

126

141

65

886 2,452

161

83

20,939

1966 estimate

903

37

16

13.726

14,682

69 2,199 1,507

139

141

65 1,118 2,899

386

545

23,750

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.

Costs of approximately $18 million to be incurred under 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

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)