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ATTACHMENT B

Summary of key activity indicators affecting operation and maintenance

appropriations (fiscal years 1960–62)

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Army...
Navy.
Air Force.

212
307
253

205 286 238

204 291 228

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ATTACHMENT C-2 Number of direct-hire civilian personnel paid from operation and maintenance

appropriations, fiscal year 1959–62

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Total, O. & M. appropriations:

Direct hire.
Non-Federal employees....

746, 221 720, 775 714, 610 712, 520 705, 043 704, 692 707, 108
(32, 871)| (32, 501) (33, 836) (34, 735) (35. 639) (35, 626) (35, 770)

ATTACHMENT D
Contract versus in-house maintenance of aircraft, engines, and accessories

(Dollar amounts in millions)

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Total.

270.8

239, 7

222.8

(68.9) (201.9)

(46.0) (193. 7)

(25. 3) (197.5)

(Contract).

(In-house). Air Force:

Maintenance 1.
Modernization.

489.8
98. +

467.3
113.0

488. 4
52.1

Total.

588. 2

580. 3

540.5

(308. 2)
(280.0)

(326.0)
(254.3)

(299.8) (240.7)

(Contract).

(In-house).
Total, Department of Defense:

Maintenance 1
Modernization

729.7
150.8

717.3
128. 2

727.8
59.3

Total.

880.5

845.5

787. 1

(Contract)

Percent. (In-house).

Percent.

(341.5) (43)

(392.7)

(45)
(487.8)
(55)

(391.6)
(46)

3.9)
(54)

(57)

i Includes MATS aircraft.

87438—61-pt. 2

- · ATTACHMENT E
Communications systems costs, operation and maintenance appropriations

[In thousands)

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Army-.-

Station operations..
Leased lines and communication refiles..
Procurement and installation of equipment.
Operation and maintenance of facilities.

Alaska Communication System...
Navy...

Station operations.
Leased lines and communication refiles..
Installation of equipment.
Included above:

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POLARIS..
CAESAR..
BARRIER.

(1, 840)

(481)
(483)
(92)

(498)

(3, 463)

(639) (568)

(98)

154, 851

190, 139

234, 894

Air Force.......

Station operations..
Leased lines.

SAGE
BMEWS.
CADIN.
Other air defense.
COMLOGNET

Strategic.
Contract installation...
CRITICOM (procurement and installation of CRITICOM

equipment for Army, Navy, and Air Force; funded in 0. &

M., Army).
Defense Communications Agency (funded from “Contin-

gencies, Department of Defense," and military department
contributions to a management fund in 1961; funded in
0. & M., Army, in 1962)...

Total, Department of Defense...

32, 743
106, 717
(30, 927)
(4, 426)
(1,156)
(19, 727)

(0)
(50, 151)
15,391

32. 330
147, 643
(46, 466)
(8, 280)
(4.158)
(18,799)
(3, 686)
(66, 254)
10,166

33, 367
192, 819
(57, 973)
(15, 292)

(9, 882) (15, 628) (23, 542) (70, 502)

8, 708

19, 900

5, 529

11, 800

258, 841

287, 568

344, 200

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Controlling ceiling....
Fiscal year 1961 current estimate..
Fiscal year 1962 estimate
(Nonpersonnel costs, fiscal year 1962).

337, 085
336, 529
335, 500
(68, 421)

98, 225 97, 498 96, 375 (23, 236)

113, 942
1114, 113

114, 113
(16, 203)

8, 432
8, 432
8, 432
(1, 505)

96, 636
96, 636
95, 580
(20,551)

19, 850 19,850 21,000 (6, 926)

. In the fiscal year 1962 budget presentation, Navy reflects the fiscal year 1961 obligations on a comparable basis, including $171,000 for new functions added in fiscal year 1962.

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