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ATTACHMENT F-2

Revisions to definition of departmental administration (proposed deletions)

1962 estimates Army:

(thousands) Adjutant General field activities_

$470 Chief of Staff field activities.

2, 164 Judge Advocate General field activities-

323 Provost Marshal general filed activities.

66 Chaplains' field activities

34 Chief of Information field activities...

502 Deputy Chief of Staff, Logistics, field activities.

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

taly, Rome, Italy-

49

Total, Yavy--

144

Air Force :
AMC base operations.

1, 982 Air attachés..

2, 933 BMD.

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

-2, 757

-351
-3, 395

-4, 287

-396
-6, 768

-15, 289

264, 657
1 136, 125
301, 080

1, 075

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Changes between 02 and 21

(Bareau of Budget Cir-
cular A-12)

Changes resulting from clarification of

dennition by Bureau of Budget

Former

object

class 02

Fiscal year and service

Proposed

increase in

fiscal year

1961 lini-

tation

Total

Travel of

witnesses

Rentals from

GSA inotor

pools (see

exhibit 83)

Separation

travel

allowance

Dislocation

allowance

Passenger

motor vehicle

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

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

50

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

265, 283
139, 712
3099.618

1, 326

50

34

80

Total

715, 939

158, 914
152,000

-2, 757
-4, 287

Military personnel, Army:

1960.

1961.

1961 supplemental.

1962

See footnotes at end of table.

-10, 500
-7,514

3, 056
1,002

!!

145, 657
143, 255

1,002
140, 832

151, 270

-4, 388

-6, 050

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570
667
689

Fiscal year and service

Former

object

class 02

Proposed

increase in

fiscal year

1961 limi-

tation

18, 376

17, 848

17, 906

2, 451

9, 969

8, 312

7,384

76, 259

64, 150

78, 132

Reserve personnel, Army:

1960.

1961.

1962

National Guard personnel, Army:

1960.

1961.

1962

Operation and maintenance, Army:

1960.-

1961,

1961 supplemental.

1962.

Operation and maintenance, Army National

Guard:

1960.

1961.

1962

Operation and maintenance, Alaska Commu-

nication System:

1960.

1961..

1962..

Promotion of rifle practice:

1960.

1961.

1962.

Procurement of equipment and missiles:

1960..

1961.

1962.

Research, development, test, and evaluation,

Army:

1960.

1961.

2, 401

2, 767

2, 760

134

131

129

61

103

82

570

360

689

6,828

4, 747

6,876
6,854

6,980

273, 512
250, 418

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23, 114
20,053
20, 482

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1, 204

825

4, 634
3, 475
4, 469

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1962.

6, 931

Total, Army:

1960..

1961.

1961 supplement-

1962.

265, 283

64, 381

54, 698

60, 755

Military personnel, Navy:

1960.

1961.

1961 supplemental.

1962

Military personnel, Marine Corps:

1960.

1961,

1962.

Reserve personnel, Navy:

1960.

1961.

1962.

Reserve personnel, Marine Corps:

1960.

1961.

1962.

Operation and maintenance, Navy:

1960.

1961

1961 supplemental.

1962.

Operation and Maintenance, Marine Corps:

1960.

1961

1952.

Shipbuilding and conversion, Navy: 1960.

Aircraft and related procurement, Navy: 1960.

Procurement of ordnance and ammunition,

Navy: 1960

Research, development, test, and evaluation,

Navy:

1960.

1961.

1962.

711

1, 453

Total, Navy:

1960..

1961,

1961 supplemental.

1962..

139, 712

See footnote at end of table.

[blocks in formation]
[blocks in formation]

74
75
75

[blocks in formation]

285, 703
301, 080
295, 833

Fiscal year and service

Former

ohject

class 02

Proposed

increase in

fiscal year

1961 lími.

tation

Travel of

witnesses

157, 650

155, 081

156, 919

10, 324

2, 576
2, 537
2, 142

3. 149
3. 728
3, 601

Military personnel, Air Force:

1960..

1961..

1962

Reserve personnel, Air Force:

1960.

1961.

1962

National Guard personnel, Air Force:

1960.

1961.

1962

Operation and maintenance, Air Force.:

1960..

1961.

1962

Operation and maintenance, Air National

Guard:

1960.

1961.

1962.

Research, development, testing, and evaluation,

Air Force:

1960.

1961.

1962

125, 7-11

127,051

134, 754

7, 876

812

1,075

1,075

7, 826

9, 180

11, 127

297, 754

298, 652

303, 618

18, 200

Total, Air Force:

1960..

1961..

1962.

Salaries and expenses, Secretary of Defense:

1960...

1961.

1962-.

1,113

980

1, 179

2

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