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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
Volurnization.

489.8
98.4

467.3
113.0)

488. 4
52. 1

588. 2

580.3

540.5

Total.

(Contract).

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

Maintenance !
Modernization

(308. 2)
(280.0)

(326.0)
(254.3)

(299.8)
(240.7)

729.7
150.8

717.3
128. 2

727.3
59.3

Total

880.5

845. 5

787. 1

(Contract)

Percent. (In-house).

Percent.

(392.7)

(45)
(487.8)
(55)

(391.6)

(46)
(453.9)
(54)

(341.5)

(43) (445.6) (57)

Includes MATS aircraft,

67438-61-pt. 2-2

- · 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.

ATTACHMENT F-2

Revisions to definition of departmental administration (proposed deletions)

Army:

Adjutant General field activities.
Chief of Staff field activities.---
Judge Advocate General field activities..
Provost Marshal general filed activities.
Chaplains' field activities --
Chief of Information field activities.-
Deputy Chief of Staff, Logistics, field activities.

1962 estimates (thousands)

$470 2, 164 323 66 34 502 7, 504

Total, Army

11, 063

95

Navy:

Office of the Judge Advocate General, west coast. branch office
Office of the Judge Advocate General, U.S. state sending office for

Italy, Rome, Italy -

49

Total, Navy--

144

Air Force :
AMC base operations.

1, 982 Air attachés.

2, 933 BMD.

7, 583 Det. No. 1 WADC-ADSID European office (ARDC)

220 Medical consultants.

167 Joint and miscellaneous activities (Air National Guard Division, OSD and JCS directed support, etc.).

976 Field extension offices--

9, 869

Total, Air Force..

23, 739

34, 946

Total, Department of Defense--1 Disestablished.

263, 124
149, 278
285, 703

1, 204

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Changes between 02 and 21

(Bureau of Budget Cir.
cular A-12)

Changes resulting from clarification of

definition by Bureau of Budget

Former

object

class 02

Fiscal year and service

Proposed

increase in

fiscal year

1961 liini-

tation

Total

Travel of

witnesses

Rentals from
GSA motor

pools (see
exhibit 83)

Separation

travel

allowance

Passenger

Dislocation motor vehicle

allowance rentals (see

exhibit 83)

Fiscal year 1960:

Army--

Navy.

Air Force

Office, Secretary of Defense

273, 512
148, 509
297, 754

1, 204

50

34

79

71

703

Total

720, 979

Fiscal year 1961 (enacted and pay supplemental):

Army-

Navy.

Air Force

Office, Secretary of Defense

250, 418

126, 986

298, 652

1,075

23, 155

18, 247

18, 200

34

80

677, 131

Total

Contingency reserve within limitation

Fiscal year 1961 (supplemental other than pay);

Army-

Navy

Fiscal year 1962:

Army.

Navy.

Air Force

Office, Secretary of Defense

Total

1. 326

158, 914
152,000

-2, 757
4, 287

-10, 500
-7,514

Military personnel, Army:

1960.

1961..

1961 supplemental.

1962.-...

See footnotes at end of table.

3, 056
1,002

145, 657
143, 255

1,002
140, 832

151, 270

-4,388

-6, 050

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