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TABLE 11-C.-Department of the Air Force-Actual and estimated obligations for real property maintenance, repairs, alterations, and minor

construction [In millions of dollars]

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1 Includes alterations.

2 The amounts shown include: Civilian personnel paid from "Operation and maintenance" P-400 and "R.D.T. & E." P-600 appropriations as well as civilian personnel which are reimbursable from the family housing account; military personnel financed

from the "Military personnel" appropriation and engineering materiel procured from "Other procurement" appropriation as well as "R.D.T. & E.," "O. & M." and "Family housing, Defense" appropriations.

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TABLE 11-D.-Defense agencies-Maintenance of real property facilities

[In thousands of dollars]

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TABLE 12.-Communications systems costs for operation and maintenance

appropriations

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3. Tuition fees for other tuition fee schools..

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1. Salaries of academic administration personnel in area and district offices..

2. Panama Canal Company schools tuition fees.

4. DOD schools instructional and administrative costs:

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(d) Salaries of other employees (librarians, counselors, dormitory
monitors, etc.)..

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10. Cost of living and quarters allowances; foreign post differentials.

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11. Employer contributions for health insurance, life insurance, and retire

ment.

3.1

3.6

12. Supplies for operation and maintenance of school plant and grounds.
14. Operation and maintenance of vehicles used for daily commuting to and
from school..

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14. Other costs including rental of buildings, TDY travel of staffs, and replacement of equipment in school rooms and facilities..

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1 Includes $6,400,000 for planned $730 average salary increase for Public Law 86-91 personnel.
* Includes $35 per pupil for planned $730 average salary increase for Public Law 86-91 personnel.

79.1

189.9

173,984
$445

182,869 2 $492

MONDAY, MARCH 7, 1966.

OPERATION AND MAINTENANCE, ARMY

WITNESSES

MAJ. GEN. B. F. TAYLOR, DIRECTOR OF ARMY BUDGET, OFFICE COMPTROLLER OF THE ARMY

MAJ. GEN. M. S. DAVISON, DEPUTY ASSISTANT CHIEF OF STAFF FOR FORCE DEVELOPMENT

LT. COL. R. E. ELLIS, OFFICE, ASSISTANT CHIEF OF STAFF FOR FORCE DEVELOPMENT

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