ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thousands of dollars) Continued DEPARTMENT OF DEFENSE MILITARY

1970 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1968 enacted 1969 1970 Increase r decrease ( ) Explanatin Federal Funds MILITARY PERSONNEL DEPARTMENT OF DEFENSE MILITARY (Functinal cde 051) O Military persnnel, Army Military persnnel, Navy 7,825,300 7.765.096 4,159,900 4,134,406 8,000,000 E331,000 «160,000 8,162,400 " 154,600 4,235,000 E 198,700 «25,300 4,384,900 N25,100 8,535,000 8,456,600 "5,400 4,526,000 4,499,800 N200 44,000 145,000 67,000 90,000 Increase reflects higher pay csts ffset in part by a decline f 1,500 in average strength. Increase reflects higher pay csts, and a rise f 10,300 in average strength. 3 Military persnnel, Marine Crps- 1,430,689 1,432,666 1,474,000 E64,500 N 6,500 1,523,600 N6,400 1,580,000 1,563,900 "100 35,000 34,000 Increase reflects higher pay csts, and a rise f 3,800 in average strength. CO Military persnnel, Air Frce 5,684,300 5,655,451 5,680,000 «267,600 N 150,400 5,912,500 N 147,500 5,959,000 5,927.100 N2,900-139,000-130,000 Decrease reflects higher pay csts mre than ffset by a decline f 24,141 in average strength.

1970 Reserve persnnel, Army 283,055 254,312 287,200 * 5,600 273,000 311,000 288,000 18,200 15,000 Increase reflects an expanded enlisted nnprir service training prgram. Reserve persnnel Navy 121,980 117,184 125,000 A 5,000 '3,500 128,700 A 4,300 1 139,700 136,300 A 700 6,200 1 4,000 1969 supplemental is fr per diem payments authrized by Public Law 90-168. Increase in 1970 reflects higher average strength and grade structure. Reserve persnnel, Marine Crps. 38,300 36,606 31,100 A 8,300 E 1,600 32,200 A 7,800 1 45,700 44,500 A 500 4,700 1 5,000 1969 supplemental is fr average strength required by Public Law 90-500 and per diem payments authrized by Public Law 90-168. Increase in 1970 reflects higher average strength and an expanded enlisted nnprir service training prgram. Reserve persnnel, Air Frce Natinal Guard persnnel, Army. 71,620 62,465 323,617 312,714 71,800 E 1,900 68,000 304,500 E16,400 307,000 87,700 77,000 363,500 342,000 14,000 9,000 42,600 35,000 Increase reflects higher average strength and an enlisted nnprir service training prgram. expanded Increase reflects an expanded enlisted nnprir service training prgram. W Natinal Guard persnnel, Air Frce. Retired pay, Defense 84,400 88,144 2,095,000 2,094,746 88,000 =3,400 86,000 2,275,000 A 162,000 '13,000 2,279,200 A 161,800 1 101,600 99,000 2,735,000 2,719,800 A 200 10,200 13,000 285,000 279,000 Increase reflects higher average strength due t return f units frm active duty. 1969 supplemental is fr payment t retired persnnel, primarily related t rise in the cnsumers' price index. Increase in 1970 reflects an average f 759,617 retired persnnel in 1970, cmpared with 694,556 in 1969. w > O i Ttal Federal funds military persnnel. 22,118,161 21,953,789 23,996,300 23,665,000 24,384,200 24,164,000 387,900 499,000 A Prpsed fr separate transmittal under existing legislatin, ther than pay supplemental. E Prpsed fr separate transmittal, military pay act supplemental. N Prpsed fr separate transmittal. Sutheast Asia.

1970 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued n functinal cde 1968 enacted 1969 estimati 1970 Increase r decrease (-) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued OPERATION AND MAINTENANCE (Functinal cde 051) General and special funds Cntinued Operatin and maintenance, Army Liquidatin f cntract authrizatin. 8,130,036 7,929,545 7,804,741 c 40,600» 66,200 "152,400 7,791,900 N 133,100 7,596,000 (142,165) 7,585,700 " 19,300-467,941 (142,165) -320,000 Decrease reflects drawdwn f inventry levels and reduced cmbat supprt requirements in Sutheast Asia. Operatin and maintenance, Navy Liquidatin f cntract authrizatin. 4,973,106 4,730,302 5,356,437 D 26,100 5,300.000 5,383,000 (66,000) 5.337,000 463 (66,000) 37,000 Increase primarily reflects inclusin f fleet supprt engineering services previusly financed elsewhere, ffset by reduced cmbat supprt requirements in Sutheast Asia. Operatin and maintenance, Marine Crps. Liquidatin f cntract authrizatin. 433,959 429,348 435,700 c 1,950 2,650 N 24,300 412,400 N21,600 457,000 (2,500) 452,300 N2,700-7,600 (2,500) 21,000 Decrease reflects reduced cmbat supprt requirements in Sutheast Asia, ffset partially by higher supply peratins csts and increased field maintenance requirements. CO Operatin and maintenance, Air Frce. ILxp. 5,893,929 5,943,817 6,550,605 c31,600 D 59,600 N 282,200 6,539,200 N250,800 6,716,000 6,681,600 N 31,400-208,005-77,000 Decrease reflects reduced cmbat supprt requirements in Sutheast Asia, partially ffset by higher verall supprt csts.

1970 Operatin and maintenance, De- fense agencies. 969,024 963,599 1,030,939 c3,500»37,000 1,061.000 1 1,098,000 1,080,000 26,561 19.000 Increase reflects higher level f field peratins partially ffset by reductins in supply and management activities. Operatin and maintenance, Army Natinal Guard. 242,828 243.731 264,664 A 5,400 c 2,950 4,650 269,000 * 5,000 1 306,000 299,600 A 400 28,336 1 26,000 1969 supplemental is fr persnnel benefits f Natinal Guard technicians cnverted t Federal emplyee status by Public Law 90-486. Increase in 1970 prvides additinal equipment and spare parts t imprve unit readiness. Operatin and maintenance, Air Natinal Guard. 265,970 266,798 267,000 A 9,000 c4,000 2,682 263,700 A 8,300 333,334 302,300 A 700 50,652 31,000 1969 supplemental is fr persnnel benefits f Natinal Guard technicians cnverted t Federal emplyee status by Public Law 90-486 and fr additinal csts due t release f units frm active duty in 1969. Increase in 1970 prvides fr higher flying hur prgram caused by return f units frm active duty as well as increased security and maintenance technicians. Natinal Bard fr the Prmtin f Rifle Practice, Army. Claims, Defense 428 350 38,000 32,169 37 38,000 43,500 41,000 41,000-37 3,000-2.500 (N funds are requested fr 1970.) An increase in the number f claims filed by private parties is expected. aw I Cntingencies, Defense Curt f Military Appeals Miscellaneus expired accunts. Ttal Federal funds peratin and maintenance. 2,000 1,433 617 595 36,141 20,949,896 20,577,826 10,000 3,000 636 0I8 613 2,850 22,515,522 22,106.000 10,000 5,000 1-650 1,350 21,941,000 21,841.000 2,000 12 37-1,500-574,522-265,000 This accunt prvides the Secretary f Defense with funds t meet emergencies and extrardinary expenses. Increase reflects higher salary csts. A Prpsed fr separate transmittal under existing legislatin, ther than pay supplemental. c Prpsed fr separate transmittal, wage-bard supplemental. D Prpsed fr separate transmittal, civilian pay act supplemental. N Prpsed fr separate transmittal, Sutheast Asia. 00

1970 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1968 1969 1970 Increase r decrease ( ) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued PROCUREMENT (Functinal cde 051) d General and special funds Cntinued Prcurement f equipment and missiles, Army. Prcurement f aircraft and missiles, Navy. 6,400,000 5,841,011 3,240,900 3,642,008 5,031,400 «727,800 5,808,800 "291,200 2,574,300 3,605.000 5,933,000 5.683,400 "436,600 "3,409,000 3,340.000 173,800 20,000 834,700-265,000 Increases primarily fr the Sentinel antiballistic missile system and the AH-56 armed helicpter, mre than ffsets reduced cmbat supprt requirements in Sutheast Asia. Increase fr fighter and electrnic warfare aircraft, ballistic missiles, and spares, mre than ffsets financing adjustment and reduced cmbat supprt requirements in Sutheast Asia peratins. The 1970 prgram includes 509 aircraft cmpared with 639 in 1969. 1 2 Shipbuilding and cnversin, Navy. 1,300,500 1,355,851 820,700 1,700,000 F2,698,300 1.676,000 1,877,600-24.000 Increase reflects fleet mdernizatin, including cnversin f fleet ballistic missile submarines, cnstructin f nuclearpwered ships, a new-design frigate, an attack carrier, a new destryer class, fast deplyment lgistic ships, and cntinued prcurement f general-purpse assault ships. Other prcurement, Navy 2,336,000 2,206,006 2,505,600 2,525,000 2,271,000 2,583,000-234,600 58,000 Decrease reflects reduced munitins in Sutheast Asia and reductins in purchase f rdnance, electrnics and shipbard equipment, partially ffset by increase fr new submarinelaunched trped. Prcurement, Marine Crps 730,700 787,800 670,000 865,000 "650,600 719,000-19,400-146,000 Decrease reflects reduced cmbat supprt requirements in Sutheast Asia.

1970 Aircraft prcurement, Air Frce. _ 5,510,500 5,078,535 3,860,000 " 102,600 5,269.200 " 30,800 F 4,081,000 4.778.000 N52.000 118,400 1-470,000 Increase reflects financing adjustment partially ffset by reduced cmbat supprt requirements in Sutheast Asia. The 1970 prgram includes 650 aircraft cmpared with 990 in 1969. Missile prcurement, Air Frce. 1,399,200 1,387,840 1,720,200 1,470,000 * 1,794,000 1.650,000 73,800 180.000 Increase reflects prcurement f Minuteman III ballistic missiles, Shrt Range Attack Missiles, and tactical missiles. Other prcurement, Air Frce 2,446,000 2,941,315 2,690,000 2,725,000 2,320,000 2.457,000-370,000-268,000 Decrease reflects greater availability f prir year funds and reduced cmbat supprt requirements in Sutheast Asia. Prcurement, Defense agencies. 44,100 42,354 81,700 47,000 84,000 60.000 2,300 13,000 Increase reflects prcurement f data prcessing equipment. Ttal Federal funds prcure- ment. 23,407,900 23.282,719 20,784,300 24,337,000 23,240,900 23,435,000 2,456,600-902,000 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (Functinal cde 051) 3O a Research, develpment, test, and evaluatin, Army. 1,557,527 1,434,096 1,561,603 1,600,000 ' 1,822,500 1.670,000 260,897 70.000 Increase is primarily fr antiballistic missile defense plus lesser increases fr new helicpters, air defense systems, missiles, and cmmunicatins. Research, develpment, test, and evaluatin, Navy. 1,871,716 2,002,627 2,141,339 2,070,000 * 2,207,100 2,150.000 65,761 80,000 Increase supprts develpment f the F 14 interceptr aircraft, advanced surface missile system, new submarines, the VSX aircraft and ther antisubmarine warfare systems, which mre than ffsets decreases fr the Plaris/Pseidn. Research, develpment, test, and evaluatin, Air Frce. F 3,393,239 3,800,444 3,392,724 3,400,000 * 3,594,300 3.476,000 201,576 76,000 Recmmended t carry ut authrizing legislatin t be prpsed. N Prpsed fr separate transmittal. Sutheast Asia. Includes $2, 587, 460 thusand recmmended t carry ut authrizing legislatin t be prpsed. p Includes $57, 800 thusand recmmended t carry ut authrizing legislatin t be prpsed. Increase is primarily fr the F 15 air superirity aircraft, the advanced manned strategic aircraft, the manned rbiting labratry, and the airbrne warning and cntrl system. Oi

1970 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued ndfu al cde 1968 enacted 1969 estimate 1970 estimate Increase r decrease ( ) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Cntinued (Functinal cde 051) Cntinued General and special funds Cntinued Research, develpment, test, and evaluatin, Defense agencies. Emergency fund, Defense. _. 462,816 510,212 434,657 460,000 49,005 15.000 ' 500,200 465,000 F50,000 44,000 65,543 5,000 995 29,000 Increase supprts additinal effrt in limited warfare cncepts and technlgy, and nuclear weapns research and testing. Funds are transferred t ther apprpriatins fr prmpt explitatin f research and develpment breakthrughs. The 1969 amunt is the current balance after such transfers. w d M Ttal Federal funds research, develpment, test, and eval- uatin. 7,285,298 7,747,380 7,579,328 7,545,000 8,174,100 7,805,000 594,772 260,000 EMERGENCY FUND, SOUTHEAST ASIA, DEFENSE (Functinal cde 051) Emergency fund, Sutheast Asia, Defense. 56,232 (Funds were transferred t ther accunts.) t MILITARY CONSTRUCTION (Functinal cde 051) Military cnstructin, Army 474,565 674,047 548,126 538,000 Ql,037,500 530,000 489,374-8,000 Increase is fr facilities t supprt Sentinel antiballistic missile system.

1970 Military cnstructin, Navy. Military cnstructin, Air Frce. _ Military cnstructin, Defense agencies. Military cnstructin, Army Natinal Guard. Military cnstructin, Air Natinal Guard. Military cnstructin, Army Reserve. Military cnstructin, Naval Reserve. Military cnstructin, Air Frce Reserve. Lran statins, Defense Ttal Federal funds military cnstructin. FAMILY HOUSING (Functinal cde 051) Family husing, Defense 514,261 86,103 488,512 476,730 37,455 13,322 3,000 3,709 9,500 11,023 3,000 231 5,000 6,864 3,900 4,311 3,600 5,000 1,542,793 1,281,339 591,670 494.678 291,513 448,000 222,141 475,000 83,396 15,000 2,700 6,000 8,300 9,969 3,000 5,000 5,000 7,000 4,300 4,000 31 1,168,476 1,508,000 500,802 600,000 " 398,400 425,000 s 385,300 325,000 T 74,500 54,000 F 15,000 8,500 ' 13,200 9,500 ' 10,000 6,800 * 9,600 5,800 ' 5,300 5,400 1,948,800 1.370,000 "607,800 604,000 106,887-23,000 163,159-150,000-8,896 39,000 12,300 2,500 4,900-469 7,000 1,800 4,600-1,200 1,000 1,400-31 780,324-138.000 106,998 4,000 F Recmmended t carry ut authrizing legislatin t be prpsed. Q Includes $959,343 thusand recmmended t carry ut authrizing legislatin t be prpsed. R Includes $353,582 thusand recmmended t carry ut authrizing legislatin t be prpsed. s Includes $352,129 thusand recmmended t carry ut authrizing legislatin t be prpsed. T Includes $72,500 thusand recmmended t carry ut authrizing legislatin t be prpsed. Increase is fr greater emphasis n shipyard mdernizatin and imprvement f Navy and Marine Crps trp husing. Increase results frm additinal facilities fr C-5A transprt and imprvement f Air Frce trp husing. Decrease reflects lwer cmbat supprt f Sutheast Asia peratins. Obligatin levels f $12.7 millin in 1969 and $15.6 millin in 1970 include cmpletin f prir year prjects. Obligatin levels f $10.5 millin in 1969 and $14 millin in 1970 include cmpletin f prir year prjects. Obligatin levels f $10 millin in 1969 and $11 millin in 1970 include cmpletin f prir year prjects. Obligatin levels f $8.4 millin in 1969 and $10 millin in 1970 include cmpletin f prir year prjects. Obligatin levels f $7 millin in 1969 and 1970 include cmpletin f prir year prjects. (Additinal facilities are nt required fr this navigatin system.) Increase primarily reflects higher level f new cnstructin. 3 O

1970 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1968 enacted 1969 estimate 1970 Increase r decrease ( ) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued FAMILY HOUSING-Cntinued (Functinal Cde 051) Cntinued General and special funds Cntinued Hmewners assistance fund, uerense. Authrizatin t spend debt re- ceipts (permanent, indefinite). 20,000 12 367 6,200 16,490 30,000 "1,850 7,850 21,000-4,350-8,640-9,000 Decrease reflects diminishing requirements t reimburse lsses. Q 1 Ttal Federal funds family husing. 611,682 495,044 523,492 630,000 617,500 625,000 94,008-5.000 CIVIL DEFENSE (Functinal cde 051) Operatin and maintenance, civil defense. 66,100 62.321 47,915 54,800 50,700 51,500 2,785-3,300 Increase reflects greater financial assistance and develpment f an imprved warning system. Research, shelter survey and marking, civil defense. 20,000 44,115 12,500 27,000 24,600 20.000 12,100-7,000 Increase reflects greater shelter survey and stcking prgrams. Cnstructin f facilities, civil defense. 1,200 200-200 (Decrease reflects cnstructin cmpletin.) Ttal Federal funds civil ds- fense. Eip. 86,100 107,637 60,415 82,000 75,300 71.500 14,885-10.500

1970 SPECIAL FOREIGN CURRENCY PROGRAM (Functinal cde 051) Special freign currency prgram. 11,200 1.724 2,000 3,500 1.500 (Increase reflects greater use f excess freign currency.) REVOLVING AND MANAGE- MENT FUNDS (Functinal cde 051) Public enterprise funds: Defense prductin guarantees. NL Laundry service, Naval Academy. Intragvernment&l funds: Army stck fund Cntract authrizatin (per- manent, indefinite). Navy stck fund 1,922-8.231 9 60,000 170,424 180,553 27,967-570 867-10 -283,700-363,000-470 -265-11 -162,900-136,000 100-1,132-1 120,800 227,000 (A reductin in the purchase f defaulted lans is expected.) (Cllectins are expected t ffset expenditures.) (Results frm greater replacement f inventry sld.) (Increase reflects replacement f inventry sld.)! Marine Crps stck fund Air Frce stck fund (permanent, indefinite, cntract authriza- tin). -6,680 167,426 58.534-2,200-648,000 6,700-299,000 8,900 349,000 (The estimate reflects utlays fr receipt f war reserve material.) (Increase reflects replacement f inventry sld.) a H 2 Defense stck fund Army industrial fund 118,400 79,548 609,633-437,400-78,400 Recmmended t carry ut authrizing legislatin t be prpsed. -110,300-3.100 327,100 75,300 (Increase results frm replacement f inventry sld and the receipt f war reserve materials.) (Accelerated cllectin prcedures initiated in 1969 d nt recur in 1970.) c

1970 t ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1968 enacted 1969 estimate 1970 Increase r decrease ( ) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued REVOLVING AND MANAGE- MENT FUNDS Cntinued (Functinal cde 051) Cntinued O Intragvernmental funds Cntinued Navy industrial fund _ 1,006,661-83,600-9,600 74,000 (Accelerated cllectin prcedures initiated in 1969 d nt recur in 1970.) Marine Crps industrial fund 500-200 -700 (Decrease reflects recupment f utlays frm prir year.) Air Frce industrial fund. 12,920-43,700 5,800 49,500 (Accelerated cllectin prcedures initiated in 1969 d nt recur in 1970.) Defense industrial fund _ -2,653 1,300 8,800 7,500 (Increase reflects ne time prepaid charges fr expansin f autmatic switch netwrks.) CO Army management fund 13,954 (Estimate reflects activity f $646 millin in 1970.) Navy management fund 109,531-10,100 7,500 17,600 (Increase reflects payment f prir year bligatins fr the Special Prjects Office.) Air Frce management fund 5,381 600 100-500 (Liquidatin f prir year bligatins cntinues.) Naval wrking fund 766 800-803 -1,603 (Estimate reflects activity f $18 millin in 1970.)

1970 Cnslidated wrking funds, Army. 128 (Accunt has been discntinued.) Ttal Federal funds revlving and management funds. NL 516,250 2.098.175-8,231-1.947,480 867-693,484-265 1.253,996-1,132 Trust Funds Miscellaneus trust funds (permanent). 7,726 7.848 7,429 7,360 7,429 7,356-4 Gifts, dnatins, and bequests used fr specified purpses. Funds als include ships' stres prfits used fr benefit f naval persnnel. Miscellaneus trust revlving funds. -7.481-5,400-5.900-500 (Receipts frm surcharge cllectins n cmmissary sales are expected t exceed utlays.) SUMMARY Federal funds: (As shwn in detail abve) Deductins fr ffsetting receipts: Prprietary receipts frm the public 051 850 Ttal Federal funds NL NL 76,585,512 77.545,634-8.231 1-156,191 I -1,V4 76,427,947 77,388,069-8.231 76,627,833 77,927,520 867-131,672-1,475 76,494,686 77,794.373 867 80,381,800 78.621.516-265 -142,997-1,510 80,237,293 78,477.009-265 3,753,967 693,996-1.132-11,325-35 3,742,607 682,636-1.132 Q a Trust funds: (As shwn in detail abve) 7,726 367 7,429 1.960 7,429 1,456-504 t

1970 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t t 1968 1969 DEPARTMENT 1970 Increase r decrease (-) OF DEFENSE MILITARY Cntinued Explanatin SUMMARY Cntinued Intragvernmental transactins Ttal Department f Defense Military: % Ttal budget authrity -7,161 76,428,512-7,200 76,494,915-7,200 80,237,522 3,742,607 W H td d NL 77,381,275-8,231 77.789,133 867 78.471,265-265 682,132-1.132 Ttal utlays. 77,373,044 77,790,000 78,471,000 681,000 {Ttals fr the Department are distributed as fllws: Federal funds: Enacted/transmitted Separate transmittal: (A) Existing legislatin (c) Wage-bard supplemental ( D ) Civilian pay ( E ) Military pay (N) Sutheast Asia Deductins fr ffsetting receipts 73,615,933 189,700 84, 600 198,900 907, 200 1,631,500-133, 147 1969 Exp, 75,50 2, 120 187,200 82,100 192,900 902, 100 1,061, 100-133, 147 NL 867 1970 80,381,800 78,054,816 2,500 2,500 6,000 5,100 550,600-144,507-144,507 NL -265 CO Ttal Federal funds 76,494,686 77, 794, 373 867 80, 237, 293 78, 477, 009-265 Trust funds: Enacted/tra nsmitted Intragvern mental transactins Ttal Department f Defense Military... 7,429-7,200 76,494,915 960... -7, 200. 77,,789,, 133 867 "s" 7, 429-7, 200 in, "522 1, 456-7, 200._ 78, 471, 265-265

1971 DEPARTMENT OF DEFENSE-MILITARY Federal Funds MILITARY PERSONNEL (Functinal cde 051) Military persnnel, Army 8,409,969 8,107,000 * 563,000 8,460,678 8,590,000 7,923,700 7.888,500-746,300-701,500 Decrease reflects a decline f 166,684 in average strength. Military persnnel, Navy 4,455,200 4,368,400 «373,600 4,476,165 4,700,000 4,402,300 4,388,500-339,700-311,500 Decrease reflects a decline f 67,104 in average strength. 3 O Military persnnel, Marine Crps. 1,534,734 1,518,000 '126,200 1,514,539 1,640,000 1,494,200 1,485,000-150,000-155,000 Decrease reflects a decline f 40,566 in average strength. w Military persnnel, Air Frce 6,093,600 5,823,000 * 502,500 6,030,433 6,320.000 6,096,000 6,081,000-229,500-239,000 Decrease reflects a decline f 42,057 in average strength. > Reserve persnnel, Army 287,200 306,700 '22,900 270,796 310,000 336,500 320,000 6,900 10,000 Increase reflects higher average strength. Reserve persnnel, Navy 129,150 131,400 E 12,400 118,274 140,000 144,200 140,000 400 Increase reflects higher average fficer strength. Reserve persnnel, Marine Crps. 36,550 45,000 '4,000 34,518 48,000 Prpsed fr separate transmittal, military pay act supplemental. 54,100 52,000 5,100 4,000 Increase reflects an expanded enlisted nnprir service training prgram. Id t 00

1971 fco ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1969 enacted 1970 1971 Increase r decrease (-) DEPARTMENT OF DEFENSE MILITARY Cntinued Explanatin w d a Federal Funds Cntinued MILITARY PERSONNEL Cntinued (Functinal cde 051) Cntinued General and special funds Cntinued Reserve persnnel, Air Frce Natinal Guard persnnel, Army_ 71,800 65,855 320,900 315,913 81,200 '7,100 80,000 356,800 E 33,900 370,000 1 86,200 80,000 387,100 370,000-2,100-3,600 Decrease reflects a reduced service schl training prgram. Decrease reflects lwer enlisted nnprir service training and service schl prgrams partially ffset by an increase in average strength in paid drill status. CO a Natinal Guard persnnel, Air Frce. 88,000 86,405 97,300 10,300 103,000 108,500 106,000 900 3,000 Increase reflects transfer f air defense csts frm the Military persnnel, Air Frce apprpriatin, and higher average strength. Ttal Federal funds military persnnel. 21,427,103 21,373,576 22,490,700 22,301,000 21,032,800 20,911,000-1,457,900-1,390,000

1971 RETIRED MILITARY PERSONNEL (Functinal cde 051) Retired pay, Defense _... Ttal Federal funds retired military persnnel. OPERATION AND MAINTENANCE (Functinal cde 051) Operatin and maintenance, Army. Operatin Navy. and maintenance, Operatin and maintenance, Marine Crps. 2,450,000 2,444,071 2,450,000 2,444.071 7,984,475 8,029,939 5,375,760 5,336,475 455,161 2,735,000 '99,000 '25,000 2,758,000 *99,000 2,859,000 2.857,000 7,219,746 c 51,700 155,200 7.460,000 5,023,867 c 61,900»104,200 5,222,000 419,958 '2,000 <>5,400 1 3,194,000 1 3,193,000 3,194,000 3,193.000 ) 6,332,000 6.425,000 1 4,804,000 4.841,700 1 356,600 335,000 336,000 335,000 336,000-1,094,646-1.035,000 Cntract authrity (perma- 3,589 nent, indefinite). 417.560 438,000 370,000 A Prpsed fr separate transmittal under existing legislatin, ther than pay supplemental, c Prpsed fr separate transmittal, wage-bard supplemental. D Prpsed fr separate transmittal, civilian pay act supplemental. E Prpsed fr separate transmittal, military pay act supplemental. -385,967-380,300-70,758-68,000 1970 supplemental is fr payment t retired persnnel, primarily related t rise in the cnsumers' price index. Increase in 1971 reflects an average f 825,124 retired persnnel in 1971, cmpared with 752,576 in 1970. Decrease reflects lwer supprt requirements. Decrease reflects lwer supprt requirements, primarily resulting frm inactivatin f lder ships and aircraft. Decrease reflects lwer supprt requirements. > I td 5 8 00

1971 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1969 1970 1971 Increase r i decrease (-) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds- Cntinued OPERATION AND MAINTENANCE Cntinued d Q (Functinal cde 051) Cntinued General and special funds Cntinued Operatin and maintenance, Air rrce. Operatin and maintenance, Defense agencies. 6,866,252 6,811.856 1,062,939 1.054,185 6,444,714 D RR Ann OO, DUU 6,563,000 6,176,500 6,203,100 1,069,637 '5,800» 68,400 1,140.000 1,162,100 1.150,000-356,814-359,900 18,263 10,000 Decrease reflects lwer supprt requirements. Increase is primarily fr field peratins. 3 Operatin and maintenance, Army Natinal Guard. 275,454 269,734 297,800 '6,300 i>8,500 307,000 287,400 285,000-25,200-22,000 Decrease reflects a reduced air defense prgram and lwer lgistical supprt. Operatin and maintenance, Air Natinal Guard. 276,800 259,233 330,534 '5,300 D 7 7nn " if fuu 324,000 343,600 328,600 66 4,600 Increase reflects higher average flying hur csts ffset by deer easses in dept maintenance and lwer lgistical supprt. Natinal Bard fr the Prmtin f Rifle Practice, Army. 38 53 50 65 60 12 10 Increase reflects higher persnnel cmpensatin.

1971 Claims, Defense Cntingencies, Defense- Curt f Military Appeals, Defense. Miscellaneus expired accunts. _ Ttal Federal funds peratin and maintenance. Ex P. Ex P. 38,000 42,050 10,000 1 654 644 5,345 22,349,085 22,227,060 39,000 39,000 5,000 3,890 666 "71 720 2,340 21,422,046 21,500,000 39,000 39,000 10,000 5,000 1 780 740 2,200 19,512,045 19,650,400 5,000 1,110 43 20-140 -1,910,001-1,849,600 N increase in the number f claims filed by private parties is expected. This amunt prvides the Secretary f Defense with funds t meet emergencies and extrardinary expenses. Increase reflects grwing case wrklad. j IS ts PROCUREMENT (Functinal cde 051) a Prcurement f equipment and missiles, Army: Apprpriatin Balance prpsed fr rescissin. 5,671,500 4,254,400 3,251,000 x-25,000 Prcurement f aircraft and missiles, Navy: Apprpriatin Balance prpsed fr rescissin. 5,671,500 6,116,741 2,574,300 2,574,300 3,315,166 4,254,400 5,440,000 2,620,000 2,620,000 3,025,000 '3,226,000 4,371,500 3,470,700 x-43,000 ' 3,427,700 2,947,000 c Prpsed fr separate transmittal, wage-bard supplemental. D Prpsed fr separate transmittal, civilian pay act supplemental. * Recmmended t carry ut authrizing legislatin t be prpsed. L Includes $1,655,500 thusand recmmended t carry ut authrizing legislat x Unbligated balance prpsed fr rescissin pursuant t Public Law 91-171. -1,028,400-1,068,500 807,700-78,000 Decrease in supprt requirements mre than ffsets an increase fr the Safeguard missile defense system. Increase reflects initial prcurement f newfighter,early warning, electrnic, and antisubmarine warfare aircraft which mre than ffsets decreased supprt requirements. The 1971 prgram includes 261 aircraft cmpared with 348 in 1970. i 4 CO

1971 t CD O ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1969 1970 1971 Increase r decrease (-) Explanatin Federal Funds Cntinued PROCUREMENT-Cntinued DEPARTMENT OF DEFENSE MILITARY Cntinued d S (Functinal cde 051) Cntinued General and special funds Cntinued Shipbuilding and cnversin, Navy: Apprpriatin Balance prpsed fr rescissin. 820,700 2,490,300 2,728,900 x-150,000 Other prcurement, Navy: Apprpriatin Balance prpsed fr rescissin. 820,700 1,948,758 2,505,600 2,490,300 1,900,000 1,484,600 ^2,578,900 1,630,000 1,559,400 x-18,000 88,600-270,000 Increase reflects higher requirements due t lwer prir year balances available t finance budget plans. Prcurement, Marine Crps: Apprpriatin Balance prpsed fr rescissin. 2,505,600 2,478,022 669,500 1,484,600 2,180,000 500,848 1,541,400 2,037,700 208,000 x-8,000 56,800-142,300 Increase reflects higher requirements due t lwer prir year balances available t finance budget plans. 669,500 780,665 500,848 670,000 N200,000 489,100-300,848-180,900 Decrease in supprt requirements mre than ffsets increase fr missiles and amphibius vehicles.

1971 Aircraft prcurement, Air Frce: Apprpriatin Balance prpsed fr rescissin. 3,860,000 3,405,800 3,374,300 x-59,400 Missile prcurement, Air Frce: Apprpriatin Balance prpsed fr rescissin. 3,860,000 5.229,865 1,720,200 3,405,800 4,500,000 1,448,100 r 3,314,900 3,935,000 1,544,600 x-14,000-90,900-565,000 Higher than estimated requirements fr prir year prgrams are ffset by reduced new prcurement requirements. The 1971 prgram includes 390 aircraft cmpared with 586 in 1970. I Other prcurement, Air Frce: Apprpriatin Balance prpsed fr rescissin. 1,720,200 1.381.580 2,639,000 1,448,100 1,475,000 1,576,200 r 1,530,600 1.496,200 1,503,600 x~14,000 82,500 21,200 Increase reflects prcurement f Minuteman III ballistic missiles, shrt range attack missiles, and tactical missiles. 3 O Prcurement, Defense agencies. 2,639,000 2,682,351 81,700 54,442 1,576,200 2.300.000 61,600 60,000 1,489,600 1,822,400 49,500 70.000-86,600-477,600-12,100 10.000 Decrease reflects lwer supprt requirements. Decrease reflects reduced prcurement f classified equipment. td Ttal Federal funds prcure- ment. 20,542,500 23,987.590 17,841,848 21,550,000 17,358,600 18.798,900-483,248-2.751.100 F Recmmended t carry ut authrizing legislatin t be prpsed. M Includes $2,789 thusand recmmended t carry ut authrizing legislatin t be prpsed. N Includes $78,900 thusand recmmended t carry ut authrizing legislatin t be prpsed, x Unbligated balance prpsed fr rescissin pursuant t Public Law 91-171. t

1971 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued fco Accunt and functinal cde 1969 1970 1971 Increase r decrease (-) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION H (Functinal cde 051) General and special fund* Cntinued Research, develpment, test, and evaluatin, Army: Apprpriatin Balance prpsed fr rescissin. 1,599,391 1,596,820 1,735,900 x-18,000 3 1,599,391 1,520,840 1,596,820 1,640,000 M, 717,900 1,664,000 121,080 24,000 Increase reflects additinal effrt n a surface-t-air missile system and antiballistic missile technlgy. Research, develpment, test, and evaluatin, Navy: Apprpriatin Balance prpsed fr rescissin. 2,147,256 2,186,400 2,212,300 x-15,000! Research, develpment, test, and evaluatin, Air Frce: Apprpriatin Balance prpsed fr rescissin. 2,147,256 2,045,479 3,443,224 2,186,400 2,140,000 3,060,600 '2,197,300 2,165,000 2,927,700 x-18,000 10,900 25,000 Increase reflects additinal effrt n a new surface-t-air missile system fr fleet air defense and n the S-3 carrier-based aircraft fr antisubmarine warfare. 3,443,224 3,385,521 3,060,600 3,050,000 ' 2,909,700 3,067,700-150,900 17,700 Decrease reflects lwer funding fr peratinal systems develpment.

1971 Research, develpment, test, and evaluatin, Defense agencies: Apprpriatin Balance prpsed fr rescissin. 438,657 450,000 475,700 x-5,000 438,657 505,387 450,000 450,000 F 470,700 447,500 20,700-2,500 Increase reflects additinal explratry develpment effrts primarily related t strategic warfare. Emergency fund, Defense 75,000 20,000 '50,000 37,500-25,000 17,500 Funds are transferred t ther apprpriatins fr prmpt explitatin f research and develpment breakthrughs. Ttal Federal funds research, develpment, test, and eval- uatin. COMBAT READINESS, SOUTH VIETNAMESE FORCES 7,628,528 7,457,227 7,368,820 7,300,000 7,345,600 7,381,700-23,220 81,700 (Functinal cde 051) Cmbat readiness, Suth Viet- namese frces, Defense. MILITARY CONSTRUCTION (Functinal cde 051) 300,000 105,000 300,000 105,000 Funds are transferred t ther apprpriatins t finance the Vietnamizatin prgram. 3 Military cnstructin, Army 551,067 450,324 287,228 450,000 708,000 480,000 420,772 30,000 Increase is primarily fr the design, site acquisitin, and cnstructin f the Safeguard missile defense system facilities. Military cnstructin, Navy 291,513 418,351 300,028 300,000 "323,500 300,000 23,472 Increase is primarily fr majr new administrative facilities and fr additinal planning. t CO

1971 t ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1969 1970 1971 Increase r decrease (-) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued 3 W Federal Funds Cntinued MILITARY CONSTRUCTION Cntinued d (Functinal cde 051) Cntinued General and special funds Cntinued Military cnstructin, Air Frce.. Military cnstructin, Defense agencies. 260,837 480,503 41,759 10,035 284,327 320,000 33,915 15,000 Q297,200 300,000 "45,600 32,000 12,873-20,000 11,685 17,000 Increase is fr cnstructin f 3 majr hspital facilities, greater funding f planning, and fr minr cnstructin requirements. Increase reflects greater cntingency funding fr military cnstructin. s 5 Military cnstructin. Army Na- tinal Guard. 2,700 8,377 15,000 7,700 15,000 11,000 3,300 Obligatin levels f $15.6 millin in 1970 and $16 millin in 1971 include cmpletin f prir year prjects. Military cnstructin, Air Na- tinal Guard. 8,300 10,278 13,200 10,000 8,000 10,000-5,200 Obligatin levels f $5.5 millin in 1970 and $14 millin in 1971 include cmpletin f prir year prjects. Military cnstructin, Army Reserve. 3,000 1,508 10,000 9,000 10,000 10,000 1,000 Obligatin levels f $4 millin in 1970 and $14 millin in 1971 include cmpletin f prir year prjects. Military cnstructin, Naval Reserve. 5,000 6,487 9,600 8,000 5,000 6,000-4,600-2,000 Obligatin levels f $2.4 millin in 1970 and $10 millin in 1971 include cmpletin f prir year prjects. Military cnstructin, Air Frce Reserve. 4,300 2,763 5,300 4.300 4,000 5,000-1,300 700 Obligatin levels f $3.5 millin in 1970 and $7 millin in 1971 include cmpletin f prir year prjects.

1971 Lran statins, Defense 31 (Additinal facilities are nt required fr this navigatin system.) Ttal Federal funds military cnstructin. FAMILY HOUSING 1,168,476 1.388,656 958,598 1,124,000 1,416,300 1,154,000 457,702 30.000 W (Functinal cde 051) Family husing, Defense Public enterprise funds: Hmewners assistance fund, De~ fense. Authrity t spend debt re- ceipts (permanent, indefinite). Ttal Federal funds family husing. 500,308 557,216 6,200 5,271 14,750 511,779 571.965 602,692 616,000 4,595 14,000 607,287 630.000 ' 718,500 616,200 950 6,800 719,450 623,000 115,808 200 1-3,645-7.200 112,163-7.000 Increase primarily reflects a larger new cnstructin prgram, frm 4,800 family units in 1970 t 8,000 units in 1971. Decrease reflects reduced requirement fr assumptin f mrtgages in 1971. O OW CIVIL DEFENSE (Functinal cde 051) Operatin and maintenance, civil defense. Research, shelter survey and marking, civil defense 47,915 59.915 12,500 26,778 49,033 850 52,000 20,050 22,988 50,100 50.000 23,700 20.000 217-2.000 3,650-2,988 D Prpsed fr separate transmittal, civilian pay act supplemental. F Recmmended t carry ut authrizing legislatin t be prpsed. Q Includes $261,455 thusand recmmended t carry ut authrizing legislatin t be prpsed. R Includes $43,600 thusand recmmended t carry ut authrizing legislatin t be prpsed. Increase is fr develpment f an imprved warning system and expansin f training and financial assistance prgrams. Increase is fr transfer f the emergency perating centers activity frm the Operatin and maintenance, civil defense apprpriatin. fco CO

1971 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1969 1970 1971 Increase r decrease (-) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued CIVIL DEFENSE Cntinued (Functinal cde 051) Cntinued General and special funds Cntinued Cnstructin f facilities, civil defense. 194 12-12 (Decrease reflects cmpletin f cnstructin.) w d s Ttal Federal funds civil defense. 60,415 86,887 69,933 75,000 73,800 70,000 3,867-5,000 SPECIAL FOREIGN CURRENCY PROGRAM (Functinal cde 051) Special freign currency prgram. 1,289 2,000 "2,621 5,000 2,621 3,000 Prgram funds special Defense prgrams with excess freign currency at n verall increase in budget requirements fr the Gvernment. REVOLVING AND MANAGEMENT FUNDS (Functinal cde 051) Public enterprise funds: Defense prductin guarantees. NL 940-2,162-332 672-340 645 1 ~ 35 (The purchase f defaulted lans is expected t cntinue at abut the 1970 level.)

1971 Laundry service, Naval Academy. -47 52-25 -77 (Results frm decrease in capital csts.) Intragvernmental funds: Army stck fund (permanent, in- definite cntract authrity). 103,141-305,119-107,000-212,000-105.000 (Reflects sale f inventry withut replacement.) Navy stck fund (permanent, in- definite cntract authrity). Marine Crps stck fund Air Frce stck fund (permanent, indefinite cntract authrity). Defense stck fund (permanent, indefinite cntract authrity). Army industrial fund 311,857-322,924 356 418,561-496,820 127,325-335,065-34,958-8,000-2,200-303.400-220,000-9.600-1,000-262,300-81,900-1,600 7,000 2,200 41,100 138,100 8,000 (Reflects replacement f inventry sld.) (Reflects replacement f inventry sld.) (Reflects greater replacement f inventry sld.) (Reflects greater replacement f inventry sld.) (Accelerated billing prcedures used in 1969 and 1970 will nt recur in 1971.) Navy industrial fund -21,790-6.800 37,200 44,000 (Accelerated billing prcedures used in 1969 and 1970 will nt recur in 1971.) Marine Crps industrial fund Air Frce industrial fund Defense industrial fund 1,431-8,434 5,837-1.300-39.600 15,400 200-35,700-2,000 1,500 3,900-17,400 (Estimate reflects rutine peratins under prgress payments prcedure.) (Reflects cntinuatin f accelerated billing prcedures.) (Decrease reflects ne-time prepaid charges fr expansin f the autmatic switch netwrks.) 3 O Army management fund Navy management fund -7,802-4,888-17,948 12,066 30,014 (Estimate reflects activity f $692 millin in 1971.) (Increase reflects payment f prir year bligatins.) Air Frce management fund -2,599 160 F Recmmended t carry ut authrizing legislatin t be prpsed. 2,400 2,240 (Liquidatin f prir year bligatins cntinues.) t

1971 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1969 enacted 1970 estimate 1971 estimate Increase r decrease ( ) Explanatin DEPARTMENT OF DEFENSE MI LITARY Cntinued Federal Funds Cntinued REVOLVING AND MANAGEMENT FUNDS Cntinued d (Functinal cde 051) Cntinued Intragvernmental funds Cntinued Naval wrking fund -1,116 (Estimate reflects activity f $18 millin in 1971.) Ttal Federal funds reviv- ing and management funds. NL 960,884-1,532,998-2,162-700,568 672-544,999 645 155,542 Trust Funds Miscellaneus trust funds (perma- nent, indefinite). 8,094 7,621 7,394 7,410 7,394 7,389-21 Gifts, dnatins, and bequests are used fr specified purpses. Funds als include ships' stres prfits used fr the benefit f naval persnnel. Miscellaneus trust revlving funds _ 2,852 346 944 598 (Outlays are expected t slightly exceed receipts in mst f these accunts.) SUMMARY Federal funds: (As shwn in detail abve) NL 77,098,771 78,005,323-2,162 73,618,232 76,638,432 672 70,955,216 71,347,001 645-2,663,016 1-5,291,458

1971 Deductins fr ffsetting receipts: Prprietary receipts frm the public 051 850 1-126,513 1-1,899-132,885-1,775-156,004-1,775-23,119 Ttal Federal funds NL 76,970,359 77,876,911-2,162 73,483,572 76,503,772 672 70,797,437 71.189,222 645-2,686,135-5,314,577 Trust funds: (As shwn in detail abve) 8,094 10,473 7,394 7,756 7,394 8,333 577 Intragvernmental transactins 051 Ttal Department f Defense Military: % Ttal budget authrity... _ -8,037 76,970,416-7,200 73,483,766-7,200 70,797,631-2,686,135 ft) NL 77,879,348-2,162 76,504,328 672 71,190,355 645-5,314,000 l Ttal utlays. 77,877,185 76,505,000 71,191,000-5,314,000 I3 {Ttals fr the Department are distributed as fllws: 1970 1971 Federal funds: Enacted/trans mitted Separate transmittal: (A) Existing legislatin (C) Wage-bard supplemental (0) Civilian pay (E) Military pay _ Deductins fr ffsetting receipts Ttal Federal funds- Trust funds: Enacted/transmitted Intragvernmental transactins Ttal Department f Defense Military.- 71,266,411 99,000 133,000 438,921 1,680,900-134,660 73, 483, 572 7, 394-7, 200 74,312,730 99,000 129,900 429,802 1,667,000-134,660 76, 503, 772 7, 756. -7, 200 _.- NL 672 672 73,483,766 76,504,328 672 70, 955,216-157,779 70, 797,437 7,394-7,200 70, 797,631 71, 320, 882 3,100 9,119 _ 13 900-157,779 _ 71,189,222 8,333 _ -7,200 _ 71,190,355 NL 645 645 645 O t O

1972 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t Accunt and functinal cde 1970 enacted 1971 1972 Increase r estimate estimate decrease ( ) Explanatin DEPARTMENT OF DEFENSE MILITARY Federal Funds MILITARY PERSONNEL (Functinal cde 051) w d a Military persnnel, Army 8,866,391 9,017,713 Military persnnel, Navy 4,855,031 4,867,752 Military persnnel, Marine Crps. 1,628,852 1,621,795 Military persnnel, Air Frce 6,498,189 6,469,344 Reserve persnnel, Army 338, 725 303,531 Reserve persnnel, Navy 141,935 135,768 7,951,950 = 434,695 8,168,000 4,368,600 I = 207,600 j 4,561,000 1,426,700 1 M6,300 1,470,000 5,988,350 1 E336,050 6,317,000 348,650 1 * 19,550 355,500 142,100 1 ^8,900 [ 144,800 7,097,530 7,087,000 4,347,900 4,343,000 1,270,200 1,273,000 6,176,000 6,167,000 364,900 348,400 172,400 159,200-1,289,115-1,081,000-228,300-218,000-202,800-197,000-148,400-150,000-3,300-7,100 21,400 14,400 Decrease reflects a decline f 203,491 in average strength. Decrease reflects a decline f 39,375 in average strength. Decrease reflects a decline f 27,254 in average strength. Decrease reflects a decline f 8,564 in average strength. Decrease reflects a larger reserve enlistment training prgram and full-year csts f the 1971 pay raise, ffset by a lwer ROTC prgram. Increase reflects a larger reserve enlistment training prgram and full-year csts f the 1971 pay raise. > CO t

1972 Reserve persnnel, Marine Crps. _ 49,000 45,712 52,050 1 '2,750 f 55,500 54,300 54,200-500 -1,300 Decrease reflects frce structure changes resulting in a lwer average strength, ffset by full-year csts f the 1971 pay raise. Reserve persnnel, Air Frce 82,093 80,205 89,200 1 '5,300 f 90,600 96,400 96,000 1,900 5,400 Increase reflects full-year csts f the 1971 pay raise ffset by frce structure changes resulting in a lwer average strength. Natinal Guard persnnel, Army. _ 423,604 379,718 397,100 1 '26,000 ( 419,600 457,200 451,200 34,100 31,600 Increase reflects a larger reserve enlistment training prgram and full-year csts f the 1971 pay raise. > Natinal Guard persnnel, Air 110,695 Frce. 109,203 111,800 1 '7,100 1 116,000 126,800 126,000 7,900 10,000 Increase reflects a larger reserve enlistment training prgram, full-year csts f the 1971 pay raise and higher unit manning rates. Ttal Federal funds military persnnel. 22,994,514 23,030,740 21,970,745 20,163,630-1 807,115 21,698,000 20,105,000-1 593,000 RETIRED MILITARY PERSONNEL (Functinal cde 051) Retired pay, Defense 2,858,000 2,849,262 3,194,000 I 3,744,000 A 166,400 \ '26,600) 3,227,600 1 3,744,000 A 166,400 357,000 350,000 1971 supplemental is fr payment t retired persnnel due t rise in the cnsumer price index. Increase reflects an average f 870,282 retired persnnel in 1972, cmpared with 807,406 in 1971. > a 2 Ttal Federal funds retired military persnnel. 2,858,000 2,849,262 3,387,000 3,394,000 3,744,000 3,744,000 357,000 350,000 A Prpsed fr separate transmittal under existing legislatin, ther than pay supplemental, E Prpsed fr separate transmittal, military pay act supplemental. 3 t

1972 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1970 1971 197 2 Increase r enacted estimate estimate decrease ( ) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued OPERATION AND MAINTENANCE (Functinal cde 051) Operatin and maintenance, Army. 7,508,242 Operatin and maintenance, Navy. 7,570,197 5,226,091 5,108,803 c 68,049 \ > 114,534 6,858,000 4,709,244 1 c 73,652 \ > 74,080 J 5,023,000 6,747,000 4,977,000 4,948,000 2,258 Decrease reflects reduced cmbat supprt requirements partially ffset by imprved readiness and transitin t an all-vlunteer frce. -111,000 120,024-75,000 Increase prvides fr imprved readiness thrugh mre intensive maintenance f material and transitin t an all-vlunteer frce. O F > Operatin and maintenance, Marine Crps. 407,616 443,009 402,743 389,000 360,200 358,000-42,543-31,000 Decrease reflects curtailment f cmbat supprt requirements partially ffset by transfer f air statin activities frm the Navy. CO t Operatin and maintenance, Air Frce. 6,519,928 6,658,772 6,157,865 1 c 44,222 D 60,913 ) 6,205,000 6,211,000 6,201,000-52,000-4,000 Decrease reflects lwer cmbat supprt requirements partially ffset by imprved readiness and transitin t an all-vlunteer frce.

1972 Operatin and maintenance, Defense agencies. 1,162,845 Ex P. 1,139,812 1,121,188 c1,822 51,945 1,171,000 1,195,500 1,194,000 20,545 Increase is primarily in intelligence and cmmunicatins activities partially ffset by a decrease in supply peratins. 23,000 Operatin and maintenance, Army Natinal Guard. 315,004 308,913 292,100 I '8,108 [ D10,555 J 309,000 358,100 353,000 47,337 44,000 Increase reflects additinal emphasis n readiness f equipment ffset by a reduced air defense prgram. Operatin and maintenance, Air Natinal Guard. Natinal Bard fr the Prmtin f Rifle Practice, Army. Ex P. 345,202 335,846 54 41 357,400 '7,141 6,775 J 378,000 100 100 389,300 17,984 387,200 9,200 Increase reflects higher average flying hur and dept maintenance csts. 102 2 Increase reflects higher cst f persnnel benefits fr civilian 100 emplyees. a Claims, Defense Cntingencies, Defense- Curt f Military Appeals, Defense Miscellaneus expired accunts. Ttal Federal funds peratin and maintenance. 39,000 39,153 4,250 2,273 736 723 1,380 21,528,967 21,608,922 39,000 39,700 5,000 4,500 780 1 37 f 830 1,870 20,161,028 20,380,000 C Prpsed fr separate transmittal, wage-bard supplemental. D Prpsed fr separate transmittal, civilian pay act supplemental. 39,000 N increase in the number f claims filed by private parties is 39,000-700 expected. 5,000 This amunt prvides the Secretary f Defense with funds t 5,000 500 meet emergencies and extrardinary expenses. 831 14 Increase prvides fr higher average salary rate. 833 3 867-1,003 20,270,133 109,105 20,234,000-146,000 3 > 1 t

1972 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t 00 Accunt and functinal cde 19 70 1971 1972 Increase r decrease (-) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued PROCUREMENT (Functinal cde 051) Prcurement f equipment and missiles, Army. 4,259,330 5,206,121 2,746,600 4,058,000 3,719,400 3,683,000 972,800 Increase reflects higher requirements resulting frm lwer prir -375,000 375000 year balances t finance budget plans. w H Prcurement f aircraft and missiles, Navy. Shipbuilding and cnversin, Navy. 2,621,706 3,183,465 2,495,899 2,065,660 3,035,151 2,880,000 2,448,149 1,993,000 M, 069,100 3,185.800 ' 3,328,900 2,268,000 1,033,949 305,800 880,751 275,000 Increase reflects higher prcurement levels fr the F 14 aircraft, initial buys f new systems, and lwer prir year balances t finance budget plans. Increase reflects greater requirements fr mdernizatin f naval frces. s Other prcurement, Navy Prcurement, Marine Crps 1,488,891 2,097,136 500,848 598,289 1,502,400 1,870,000 175,900 393,000 J 1,794,698 1,745,000 K 128,700 298,000 292,298-125,000-47,200-95,000 Increase reflects higher requirements resulting frm lwer balances available t finance budget plans. Decrease reflects curtailment f cmbat supprt requirements partially ffset by purchase f imprved tracked landing vehicles. CO <! t Aircraft prcurement, Air Frce. 3,410,400 4,622,610 3,354,100 3,946,000 "2,897,500 3,518,000-456,600-428,000 Decrease reflects lwer cmbat aircraft prcurement requirements t maintain apprved frce levels. Missile prcurement, Air Frce 1,448,100 1,467,205 1,377,200 1,459,000 ' 1,944,400 1,507,000 567,200 48,000 Increase reflects prcurement f Minuteman III ballistic missiles, shrt-range attack missiles, and tactical missiles.

1972 Other prcurement, Air Frce Prcurement, Defense agencies 1,580,204 1,259,700 1,620,816 361,116 Increase reflects higher requirements resulting frm lwer prir 2,272,336 1, 776,000 1,670,000-106,000 year balances available t finance budget plans. 61,600 38,910 66,559 27, 649 Increase reflects prcurement f classified equipment. 70,907 73,000 61,200-11,800 Ttal Federal funds prcure- 17,866,978 15,938,110 19,570,073 3,631,963 ment. 21,583,728 18,448,000 17,936,000-512,000 RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (Functinal cde 051) Research, develpment, test, and evaluatin, Army. Research, develpment, test, and evaluatin, Navy. Research, develpment, test, and evaluatin, Air Frce. 1,632,084 1,558,119 j F 1,932,100 353,503 Increase reflects additinal effrt n helicpter systems fr c 2,194 > mbility and lgistic supprt, antiballistic missile system de- D 18,284 J velpment, advanced missile and prjectile technlgy, and 1,665,477 1,638,000 1,778,000 140,000 systems and equipment in supprt f the individual sldier. 2,235,910 2,139,501 1 r 2,407,100 238,187 Increase reflects additinal effrt n the underseas lng-range c 5,357 y ballistic missile system, surface effects ship prttypes, Aegis D 24,055 j air defense missile, Harpn antiship missile, LAMPS heli- 2,084,248 2,177,000 2,260,000 83,000 cpter, and antisubmarine surveillance systems. 3,083,910 2,753,300 1 r 3,001,900 232,600 Increase reflects additinal effrt n the F-15 air superirity c 502 > fighter, the B-l advanced strategic bmber, and the A-X clse D 15,498 j supprt aircraft. 2,937,137 2,963,000 2,947,000-16,000 c Prpsed fr separate transmittal, wage-bard supplemental. D Prpsed fr separate transmittal, civilian pay act supplemental. F Recmmended t carry ut authrizing legislatin t be prpsed. 1 Includes $1,430,100 thusand recmmended t carry ut authrizing legislatin t be prpsed. J Includes $206,800 thusand recmmended t carry ut authrizing legislatin t be prpsed. K Includes $66,200 thusand recmmended t carry ut authrizing legislatin t be prpsed. w w 2 > d > t CD

1972 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t 00 Accunt and functinal cde 1970 1971 1972 Increase r decrease ( -) Explanatin DEPARTMENT OF DEFENSE MILITARY Cntinued Federal Funds Cntinued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Cntinued (Functinal cde 051) Cntinued General and special funds Cntinued Research, develpment, test, and 454,404 evaluatin, Defense agencies. Emergency fund, Defense 479,415 Ttal Federal funds research, 7,406,308 develpment, test, and eval- 7,166,277 uatin. MILITARY CONSTRUCTION (Functinal cde 051) Military cnstructin, Army 288,019 438,908 443,600 '265 "2,439 488,000 50,000 15.000 F 497,000 474,000-14,000 ' 50,000 45,000 7,013,114 7,888,100 7,281,000 7,504,000 50,696 Increase reflects additinal explratry develpment effrts primarily related t strategic warfare. Funds are transferred t ther apprpriatins fr prmpt ex- 30,000 plitatin f research and develpment breakthrughs. 874,986 223,000 646,958 L 642,200 4,758 Decrease reflects reductin f Safeguard missile defense system 499,000 713,000 214,000 facilities partially ffset by increases fr new trp husing and mdernizatin f existing trp facilities. w W d a 2 S3 > CO t

1972 Military cnstructin, Navy Military cnstructin, Air Frce. _ Military cnstructin, Defense agencies. Military cnstructin, Army Na- tinal Guard. Military cnstructin, Air Natinal Guard. Military cnstructin, Army Re- serve. Military cnstructin, Naval Re- serve. Military cnstructin, Air Frce Reserve. c Ttal Federal funds military cnstructin. 300,028 326,061 284,747 348,232 34,064 11,277 15,001 10,933 13,203 11,908 10,002 7,993 9,600 7,210 5,305 5,621 959,969 1,168,142 302,483 328,000 284,317 316,000 46,130 12,500 15,000 12,000 8,000 9,500 10,000 10,400 5,000 7,400 4,000 5,200 1,321,888 1,200,000 «405,500 429,000 N 316,600 295,000 * 25,400 39,400 F 29,000 14,200 F 10,600 9,800 ' 33,500 11,200 ' 10,900 7,900 '5,700 3,500 1,479,400 1,523,000 103,017 101,000 32,283-21,000-20,730 26,900 14,000 2,200 2,600 300 23,500 800 5,900 500 1,700-1,700 157,512 323,000 Prpsed fr separate transmittal, wage-bard supplemental. D Prpsed fr separate transmittal, civilian pay act supplemental. F Recmmended t carry ut authrizing legislatin t be prpsed. L Includes $603,158 thusand recmmended t carry ut authrizing legislatin t be prpsed. M Includes $353,494 thusand recmmended t carry ut authrizing legislatin t be prpsed. N Includes $278,000 thusand recmmended t carry ut authrizing legislatin t be prpsed. Increase primarily reflects additinal trp husing and the replacement r mdernizatin f facilities. Increase is fr the replacement and mdernizatin f base facilities, including dept mdernizatin. Decrease reflects the deemphasis f cntingency funding fr military cnstructin in Sutheast Asia. Obligatin levels f $14.4 millin in 1971 and $23.6 millin in 1972 include cmpletin f prir year prjects. Obligatin levels f $15.0 millin in 1971 and $9.5 millin in 1972 include cmpletin f prir year prjects. Obligatin levels f $17.8 millin in 1971 and $25.1 millin in 1972 include cmpletin f prir year prjects. Obligatin levels f $8.6 millin in 1971 and $9.9 millin in 1972 include cmpletin f prir year prjects. Obligatin levels f $7.2 millin in 1971 and $4.6 millin in 1972 include cmpletin f prir year prjects. w i t 00

1972 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t 00 t Accunt and functinal cde 1970 enacted 1971 estimate 1972 Increase r estimate decrease ( ) DEPARTMENT OF DEFENSE MILITARY Cntinued Explanatin Federal Funds Cntinued FAMILY HOUSING (Functinal cde 051) a Family husing. Defense 603,258 609,780 716,186 625,000 F 826,400 705,000 110,214 Primarily reflects an increase frm 8,000 family units in 1971 t 80,000 9,684 units in 1972. Public enterprise funds: Hmewners assistance fund, Defense. Authrity t spend debt receipts (permanent, indefinite). Ttal Federal funds family husing. 31 622 4,412 603,911 614,192 3,600 716,186 628,600 F 7,575 "4,525 20,500 838,500 725,500 12,100 Increase reflects greater requirement fr assumptin f mrtgages in 1972. 16,900 122,314 96,900 > CO CIVIL DEFENSE t (Functinal cde 051) Operatin and maintenance, civil defense. 50,341 58,581 50,100 1 800 ( 51,900 54,500 54,600 3,600 Increase is primarily fr radilgical equipment maintenance and repair, and financial assistance prgrams. 2,700

1972 Research, shelter survey and marking, civil defense. 20,050 21,500 22,000 21,200 23,200 22,800 1,200 Increase is fr anticipated backlg f matching grants fr State 1,600 and lcal emergency perating centers. Cnstructin f facilities, defense. civil 496 504 496 1971 amunts are fr payment f a claim relating t the Federal 504 Reginal Center at Dentn, Tex. Ttal Federal funds defense. 70,391 80,084 73,396 73,604 77,700 77,400 4,304 3,796 SPECIAL FOREIGN CURRENCY PROGRAM (Functinal cde 051) Special freign currency prgram. _ 884 2,621 2,800 0 12,300 9, 679 Prgram funds special Defense prgrams with U.S.-wned excess 4,900 2, 100 freign currency. REVOLVING AND MANAGEMENT FUNDS 5 (Functinal cde 051) Public enterprise funds: Defense prductin guarantees NL Laundry service, Naval Academy _ 96-670 -2-298 -262 17-317 I. -243 ] D Prpsed fr separate transmittal, civilian pay act supplemental. F Recmmended t carry ut authrizing legislatin t be prpsed. 0 Includes $6,744 thusand recmmended t carry ut authrizing legislatin t be prpsed. (The purchase f defaulted lans is expected t cntinue at abut the 1971 level.) 17 (Receipts and expenditures are in balance at an activity level f slightly mre than $1 millin.) > O O d2 8 CO

1972 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and functinal cde 1970 enacted 1971 1972 Increase r decrease (-) DEPARTMENT OF DEFENSE MILITARY Cntinued Explanatin Federal Funds Cntinued REVOLVING AND MANAGEMENT w FUNDS Cntinued (Functinal cde 051) Cntinued d Intragvernmental funds: Army stck fund Navy stck fund Marine Crps stck fund (cntract authrity, permanent, indefi- nite.) -131,183-14,698 4,546-16,831-212,000-32,000 5,000-125,000-24,000-4,000 87,000 (Increase reflects lwer inventry drawdwn than in prir year.) 8,000 (Increase reflects lwer inventry drawdwn than in prir year) -9,000 (Decrease reflects higher inventry drawdwn than in prir year.) CO Air Frce stck fund Defense stck fund Army industrial fund Navy industrial fund Marine Crps industrial fund Air Frce industrial fund Defense industrial fund -329,555-225,735 12,713-7,193-591 -89,789-321 -161,000-205,000-12,900 88,000-600 2,158 i, : -38,000-135,000 3,500 14,500 200-9,000-3,300 123,000 (Increase reflects lwer inventry drawdwn than in prir year.) 70,000 (Increase reflects lwer inventry drawdwn than in prir year.) 16, 400 (Reflects cntinuatin f accelerated billing prcedures.) 73,500 (Reflects clser adjustment f prgram and custmer financing, particularly in shipyards and rdnance plants.) 800 (Increase reflects cntinuatin f accelerated billings.) 11,158 (Decrease reflects reduced supprt requirements.) 14, 100 (Decrease reflects ne-time prepaid charges fr expansin f the autmatic digital netwrk (AUTODIN).) CO t

1972 Army management fund Navy management fund Air Frce management fund. Naval wrking fund 5,178 (The prgram is in balance at an activity level f $643 millin.) -8,786 9, 398-1,503-10,901 (Estimate reflects slight increase in yearend bligated balances.) 2,919 2,000 2,000 (Liquidatin f prir year bligatins cntinues.) 3,212 300-300 (Estimate reflects activity f $ 18 millin in 1972.) Ttal Federal funds revlving and management funds. NL 4,546-806,404-506,125-319,920-670 -262-243 186,205 19 ALLOWANCES (Functinal cde 051) Civilian and military pay increases _ All-vlunteer frce Ttal Federal funds allwances. TRUST FUNDS 1,000,000 945,000 2,560,000 2,430,000 1,200,000 1,150,000 1,000,000 945,000 3,760,000 3,580,000 1, 560,000 Estimate reflects Department f Defense prtin f the January 1,485,000 1971 and anticipated January 1972 pay increases. 1,200,000 Estimate reflects cst f prpsed legislatin. 1,150,000 2,760,000 2,635,000 (Functinal cde 051) Miscellaneus trust funds (permanent, indefinite). Miscellaneus trust revlving funds. _ 7,408 6,933-4,646 6,508 6,695 1,425 6,403 6,405 2,450 105 Gifts, dnatins, and bequests are used fr specified purpses; 290 funds als include ships' stres prfits used fr naval persnnel. 1,025 (Outlays will exceed receipts in mst f these accunts.) > O d Ttal trust funds 7,408 2,287 6,508 8,120 6,403 8,855-105 735

1972 t ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued g Accunt and functinal cde 1970 1971 1972 Increase r Explanatin enacted estimate estimate decrease ( ) SUMMARY DEPARTMENT OF DEFENSE MILITARY Cntinued Federal hinds: (As shwn in detail abve) 74,293,584 71,584,088 77,803,836 6,219,748 W 77,295,827 73,544,879 75,113,880 1 1,569,020 NL -670-262 -243 j Deductins fr ffsetting receipts: 2 Prprietary receipts frm the 1-140,974-176,937-141,492 35,445 public 051 J *i Ttal Federal funds 74,152,610 71,407,151 77,662,344 6,255,193 77,154,853 73,367,942 74,972,388 1 1,604,465 NL -670-262 -243 j g Trust funds: tr 1 (As shwn in detail abve) 7,408 6,508 6,403-105 2,287 8,120 8,855 735 3 Intragvernmental transactins 051 1-6,806-5,800-6,000-200 J Ttal Department f De- fc f ense Military: J Ttal budget authrity. _ 74,153,212 71,407,859 77,662,747 6,254,888 77,150,334 73,370,262 74,975,243 1 1,605,000 NL -670-262 -243 f Ttal utlays 77,149,664 73,370,000 74,975,000 1,605,000 M

1972 JTtals fr the Department f Defense Military are distributed as fllws: 1971 1972 Federal funds: Enacted/t ansmitted 68, 705,616 Allwance 1,000,000 Separate t ansmittal: Exi ing legislatin Wa ;e-bard supplemental. _ (D) Civ an pay (E) Mil ary pay. Deductins fr ffsetting receipts 166,400 211,312 379,915 1,120,845-176,937 Ttal Federal funds 71,407, 151 70,751,737 945,000 166,400 203,997 367,200 1, 110,545-176,937 73, 367, 942 NL -262-262 74, 043, 836 3, 760, 000-141, 492 77, 662, 344 Exp 71, 503, 550 3, 580, 000 7, 315 12, 715 10, 300 _ 141, 492 _ 74, 972, 388 NL -243-243 Trust funds: Enacted/transmitted Intragvernmental transactins Ttal Department f Defense Military.. 6, 508-5, 800 71, 407, 859 8, 120 _. -5, 800 73, 370, 262-262 6, 403-6, 000 77,662, 747 8, 855 _ -6, 000 _ 74,,975,,243-243 > g s I

1973 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t Accunt and functinal cde 1971 enacted 1972 estimate 1973 Increase r estimate decrease ( ) DEPARTMENT OF DEFENSE MILITARY Explanatin Federal Funds MILITARY PERSONNEL (Functinal cde 051) Military persnnel, Army 8,686,950 8,605,458 7,315,637 1 J 560,163 7,938,000 7,322,500 7,292,000-553,300-646,000 Decrease reflects a decline f 104,377 in average strength, mre than ffsetting full-year csts f the Nvember 1971 pay raise. O Military persnnel, Navy_ Military persnnel, Marine Crps 4,711,547 4,759,734 1,468,608 1,447,934 4,558,571 1 J 341,329 ( 4,915,000 1,332,550 1 J 101,150 } 1,417,000 5,077,800 5,054,000 1,457,000 1,456,000 177,900 139,000 23,300 39,000 Increase reflects full-year csts f the Nvember 1971 pay raise, partially ffset by a decline f 6,200 in average strength. Increase reflects full-year csts f the Nvember 1971 pay raise, partially ffset by a decline f 4,892 in average strength. F Hi Military persnnel, Air Frce 6,524,235 6,615,100 6,470,283 1 J 345,817 J 6,843,000 6,894,700 6,855,000 78,600 12,000 Increase reflects full-year csts f the Nvember 1971 pay raise, partially ffset by a decline f 24,035 in average strength. CO 00 Reserve persnnel, Army. 374,500 353.295 385,084 1 J 50,258 J 442,000 502,200 491,000 66,858 49,000 Increase reflects full-year csts f the Nvember 1971 pay raise, partially ffset by a decreased enlisted active duty training prgram. Reserve persnnel, Navy. 155,983 150,009 182,791 1 J 14,809 186,000 218,200 215,000 20,600 29,000 Increase reflects full-year csts f the Nvember 1971 pay raise, and an increased enlisted active duty training prgram.

1973 Reserve persnnel, Marine Crps-_ 56,400 49,723 57,368 1 J 8,194 [ 66,000 74,000 73,000 8,438 7,000 Increase reflects full-year csts f the Nvember 1971 pay raise, partially ffset by decreased strength related t frce structure realignment. Reserve persnnel, Air Frce 96,950 91,641 101,716 1 J 5,344 [ 108,000 125,200 124,000 18,140 16,000 Increase reflects full-year csts f the Nvember 1971 pay raise, and increased educatin and specialized training prgrams. Natinal Guard persnnel, Army. _ 445,184 440,379 485,954 1 J 91,946 j 542,000 582,300 580,000 4,400 38,000 Increase reflects full-year csts f the Nvember 1971 pay raise, partially ffset by a decreased enlisted active duty training prgram. Natinal Guard persnnel, Air 122,900 Frce. 119,306 134,620 ) J 10,980 I 143,000 160,200 160,000 14,600 17,000 Increase reflects full-year csts f the Nvember 1971 pay raise and larger schl and summer camp prgrams. Ttal Federal funds military 22,643,257 persnnel. 22,632,579 22,554,564 22,600,000 22,414,100 22,300,000-140,464-300,000 O O RETIRED MILITARY PERSONNEL W (Functinal cde 051) Retired pay, Defense 3,391,032 Ttal Federal funds retired military persnnel. 6 Supplemental nw requested. J Military pay supplemental nw requested. 3,777,134 * 148,100 J 1,766 3,385,632 3,780,100 1 4,325,600 «148,100 3,391,032 3,385,632 4,325,000 3,927,000 4,325,000 3,928,200 4,325,600 398,000 1972 supplemental is fr payment t retired persnnel due t rise in the cnsumer price index. Increase reflects an average f 937,012 retired persnnel in 1973 cmpared with 872,221 in 397,400 1972. 398,000 397,400 > O! I t

1973 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t Accunt and functinal cde 1971 enacted 1972 estimate 1973 Increase r estimate decrease ( ) DEPARTMENT OF DEFENSE MILITARY Cntinued Explanatin Federal Funds Cntinued OPERATION AND MAINTENANCE (Functinal cde 051) Operatin and maintenance, Army. 6,805,035 7,124.324 Operatin and maintenance, Navy. 4,949,477 5,072,117 6,658,444 1 M7,200 f 6,723,000 5,021,620 1»39,000 f 5,110,000 6,789,860 6,680,000 5,060,820 5,090,000 84,216-43,000 200-20,000 Increase is t ffset unbligated balances transferred frm ther accunts t fund the 1972 prgram. Prgram reflects inactivatin f bslete Wrld War II ships, ffset by an increase t replace unbligated balances transferred frm ther accunts t fund the 1972 prgram. 3 Operatin and maintenance, Ma- 405,188 rine Crps. 420,607 360,548 J 2,200 369,000 378,566 371,000 15,818 2,000 Increase reflects imprved persnnel supprt services and increase in all-vlunteer frce prgrams. Operatin and maintenance, Air 6,343,257 Frce. 6,384,599 6,224,835 1 1 39,000 1 6,262,000 6,122,400 6,106,000-141,435-156,000 Decrease reflects lwer cmbat supprt and centralized supply and maintenance activities, partially ffset by increased training and imprved frce readiness. CO CO Operatin and maintenance, De- 1,198,645 fense agencies. 1,207,704 1,202,285 1 U,200f 1,201,000 1,242,307 1,239,000 38,822 38,000 Increase is primarily in intelligence and cmmunicatin activities. Operatin and maintenance, Army 315,965 Natinal Guard. 318,640 369,961 16,100 363.000 460,200 453.000 84,139 90,000 Increase reflects additinal equipment readiness.

1973 Operatin and maintenance, Air Natinal Guard. 371,837 364,753 413,428 ) 1 8,100 f 416.000 455,000 452,000 33,472 36,000 Increase reflects additinal equipment readiness and higher average flying hur csts.? I Natinal Bard fr the Prmtin f Rifle Practice, Army Claims, Defense Cntingencies, Defense 102 73 39,000 47,800 5,000 361 122 130 39,000 50,000 5,000 4,500 122 120 52,900 52,700 5,000 5,000-10 13,900 2,700 500 Prvides fr a level prgram. Claims filed by private parties are expected t increase. This amunt prvides the Secretary f Defense with funds t meet emergencies and extrardinary expenses. Curt f Military Appeals, Defense- Miscellaneus expired accunts 817 790-416 869 870 500 874 880 300 5 10-200 Increase prvides fr higher persnnel csts. Ttal Federal funds peratin and maintenance. PROCUREMENT (Functinal cde 051) Prcurement f equipment and missiles, Army. Aircraft prcurement, Army Missile prcurement, Army 20,434,322 20,941,353 2,601,740 4,357,073 20,438,912 20,500,000 2,929,000 F Recmmended t carry ut authrizing legislatin t be prpsed. 1 Wage-bard pay supplemental nw requested. 20,568,049 20.450,000 90,400 r 134,500 11,000 68,000 940,820 F 1,153,400 135,000 639,000 129,137-50,000 -- (Decrease reflects transfer f prgrams t the fllwing five 735,000-2.194,000 accunts.) 44,100 Increase reflects greater aircraft fleet mdernizatin. 57,000 212,580 Increase reflects higher prcurement fr Safeguard missiles sys- 504,000 tern, and fr Dragn, Hawk, and ther missiles. 1 3 a 8 CO

1973 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued t Accunt and functinal cde 1971 1972 1973 Increase r Explanatin enacted estimate estimate decrease ( ) Federal Funds- Cntinued DEPARTMENT OF DEFENSE MILITARY Cntinued PROCUREMENT-Cntinued (Functinal cde 051) Cntinued General and special funds Cntinued Prcurement f weapns and NO A 145,500 F 259,500 114,000 Increase reflects higher prcurement f M60A1 tanks and ther tracked cmbat vehicles, Army. 24,000 148,000 124,000 weapns. Prcurement f ammunitin, 1,418,300 1,129,200 289,100 Decrease reflects lwer cmbat supprt requirements. Army. 647,000 948,000 301,000 Other prcurement, Army 512,300 648,800 136,500 Increase reflects higher prcurement f varius equipment, and 46,000 293,000 247,000 transfer f medical supprt equipment frm ther apprpriatins. Prcurement f aircraft and mis- 3,028,319 3,855,000 F 3,871,200 16,200 Increase is t replace unbligated balances transferred frm ther siles, Navy. 2,912,957 3,352,000 3,362,000 10,000 accunts t fund the 1972 prgram, partially ffset by lwer financing requirements fr the F-14 aircraft and reduced aircraft mdificatin prgrams. Shipbuilding and cnversin, 2,448,149 3,005,200 F 3,564,300 559,100 Increase reflects greater mdernizatin f naval frces. Navy. 2,113,573 2,113,000 2,213,000 100,000 d F 00 Other prcurement, Navy 1,502,400 1,641,603 L 2,023,200 381,597 Increase reflects greater mdernizatin f naval weapns, sensrs, 1,924,945 1,685,000 1,626,000-59,000 and cmmunicatin systems. Prcurement, Marine Crps 139,600 103,100 M 191,100 88,000 Increase reflects greater prcurement f electrnics equipment 348,404 185,000 222,000 37,000 and initial prcurement f the Imprved Hawk System.

1973 Aircraft prcurement, Air Frce. _ 3,326,100 ^3,959.754 2,899,000 6 113,800 3,764,000 6 29,000 F 2,612,700 400,100 1972 supplemental prvides fr prcurement f aircraft fr the Advanced Airbrne Cmmand Pst Missin. Decrease 2,273,000 1-1,468,000 in 1973 reflects prir year cmpletin f A-7 and F-4 aircraft 52,000 j prcurement. Missile prcurement, Air Frce 1,377,200 1,497,486 1,633,700 1,433,000 ' 1,772,300 1,510,000 138,600 Increase reflects higher supprt activities, including classified 77,000 prjects, and supprt f peratinal space activities. Other prcurement, Air Frce 1,239,600 1,673,667 1,478,998 1,543,000 1,883,300 1,940,000 404,302 Increase reflects greater requirement fr mdernizatin f base 397,000 maintenance and supprt equipment. Prcurement, defense agencies 38,910 69,899 52,971 48,000 69,730 53,000 16,759 Increase reflects prcurement f telecmmunicatins and clas- 5,000 sified equipment. Ttal Federal funds prcure- ment. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 15,702,018 18,857,758 17,890,692 17,944,000 19,313,230 16,082,000 1,422,538-1,862,000 W wi (Functinal cde 051) Research, develpment, test, and evaluatin, Army. 1,637,921 1,787,656 j F 2,051,100 235,444 1972 supplemental is fr acceleratin f effrt n electrnic war- 6 28,000 J fare equipment, night visin devices, guided prjectiles, and 1,568,893 1,893,900 1,910,500 1 16,600 test and evaluatin. Increase in 1973 reflects additinal effrt 6 14,000 G 14,000 j n SAM-D air defense missile system, Hardsite ballistic missile defense system, helicpter systems, and surveillance and target acquisitin systems. Research, develpment, test, and evaluatin, Navy. 2,177,801 2,352,319 1 r 2,710,900 294,781 1972 supplemental is fr additinal effrts n a sea-based strategic 6 63,800 j deterrent, and n air defense, antiship missile systems, and 2,404,606 2,392,000 2,419,000 1 17,000 fr reliability and maintainability imprvements t naval 6 34,000 G 24,000 j systems. Increase in 1973 reflects additinal effrt n a seabased strategic deterrent, antisubmarine surveillance systems, vertical/shrt takeff and landing aircraft prttypes and nuclear prpulsin. Recmmended t carry ut authrizing legislatin t be prpsed. 6 Supplemental l t l nw requested. td i-includes $219,900 thusand recmmended t carry ut authrizing legislatin t be prpsed. M Includes $85,200 thusand recmmended t carry ut authrizing legislatin t be prpsed.

1973 ANALYSIS OF BUDGET AUTHORITY AND OUTLAYS BY AGENCY (in thusands f dllars) Cntinued Accunt and fu al cde 1971 enacted 1972 estimate 1973 Increase r estimate decrease ( ) DEPARTMENT OF DEFENSE MILITARY Cntinued Explanatin Federal Funds Cntinued RESEARCH, DEVELOPMENT, TEST, AND EVALUATION-Cntinued d (Functinal cde 051) Cntinued General and special funds Cntinued Research, develpment, test, and evaluatin, Air Frce. 2,802,512 2,809,298 2,887,944 ) *, 178,600 «39,000 2,944,000 3,013,000 1 21,000 «18,000 f 251,656 66,000 1972 supplemental is fr additinal effrt n strategic cmmand cntrl systems, reentry systems, test and evaluatin, and new and prttype aircraft. Increase in 1973 reflects additinal effrt n the F 15 air superirity fighter, the B-1 strategic bmber, the airbrne warning and cntrl system, the advanced airbrne cmmand pst, lightweight fighter prttypes, and shrt takeff and landing transprt prttypes. 3 Research, develpment, test, and evaluatin, Defense agencies. 447,764 520,221 441,143 1 F 507,200-10,200 464,100 471,500 I 2 G8,000 I 55,857 13,400 1972 supplemental is fr classified prjects and test and evaluatin. Increase in 1973 reflects additinal effrt fr jint service test and evaluatin, and fr advanced research and technlgy prjects. Emergency fund, Defense. Exp 50,000 15,000 ' 50,000. 45,000 "~3a6 Funds are transferred t ther apprpriatins fr prmpt explitatin f research and develpment breakthrughs. Ttal Federal funds research, develpment, test, and eval- uatin. 7,065,997 7,303,018 7,660,062 7,780,000 8,497,800 7.923,000 837,738 143,000

1973 MILITARY CONSTRUCTION (Functinal cde 051) Military cnstructin, Army 646,958 484,146 536,816 «1,009,200 592,000 550,000 472,384 Increase is fr Safeguard missile defense system, bachelr husing, 42,000 cmmunity facilities, and mdernizatin f existing trp sup. prt facilities. Military cnstructin, Navy _ 302,483 308,219 355,500 451,000 554,200 295,000 198,700 Increase is fr replacement and mdernizatin f peratinal and 156,000 training facilities, an expanded water pllutin abatement prgram, and upgrading f trp supprt facilities, b Military cnstructin, Air Frce.. 284,317 251,865 289,851 290,000 "317,200 261,000 27,349 Increase primarily reflects additinal cmmunity facilities and 29,000 mdernizatin f peratinal and training facilities. Military cnstructin, Defense 46,130 agencies. 12,404 14,139 16,200 Q48,200 25,600 34,061 Increase reflects larger cntingency funding fr emergency use. 9,400 Military cnstructin, Army Na- 15,000 tinal Guard. 13,179 29,000 14,600 '40,000 23,000 11,000 Obligatinal levels f $24.5 millin in 1972 and $36.6 millin in 8,400 1973 include cmpletin f prir year prjects. Military cnstructin, Air Natinal 8,000 Guard. 15,233 10,600 9,100 MO, 600 10,600 Obligatinal levels f $9.8 millin in 1972 and $ 10.6 millin in 1973 1,500 include cmpletin f prir year prjects. Military cnstructin, Army re- 10,000 serve. 4,850 33,500 11,200 '38,200 23,500 4,700 Obligatinal levels f $23.1 millin in 1972 and $28.6 millin in 12,300 1973 include cmpletin f prir year pr jects. Military cnstructin, Naval Re- 5,000 serve. 1,756 10,900 8,200 '16,000 8,900 5,100 Obligatinal levels f $11.5 millin in 1972 and $13.7 millin in 700 1973 include cmpletin f prir year prjects. Military cnstructin, Air Frce 4,000 Reserve. 3,504 6,581 5,000 '7,000 5,700 419 Obligatinal levels f $5.6 millin in 1972 and $6.7 millin in 1973 700 include cmpletin f prir year prjects. Ttal Federal funds military 1,321,888 cnstructin. 1,095,155 1,286,887 1,397,300 2,040,600 1,203,300 753,713-194,000 FRecmmended t carry ut authrizing legislatin t be prpsed. (^Supplemental nw requested. NIncludes $969,323 thusand recmmended t carry ut authrizing legislatin t be prpsed. lncludes $490,490 thusand recmmended t carry ut authrizing legislatin t be prpsed. PIncludes $291,285 thusand recmmended t carry ut authrizing legislatin t be prpsed. 0Includes $46,400 thusand recmmended t carry ut authrizing legislatin t be prpsed. t