APPENDIX K OBLIGATIONS AGAINST DOD EXTRA MILITARY FUNDS AS OF 30 APRIL 1954 FY_1953 1954 TOTAL $ 53,023.23 $ 821,958.83 $ 877,982.06 Transportation of Things 22,819.50 130,460.08 153,279.58 Communications 52,193.38 70,258.79 122,452.17 3,168.94 104,410.77 107,579.71 137,100.00 100,702.96 237 ,802.96 86,082.97 86,082.97 586,320.00 589,550.94 28,928.23 28,928.23 24,933.87 26,240.26 5,200.00 5,200.00 Operational and Logistical Support *# 412,980.12 412,980.12 Ship Rental 81,0,000.00 81,0,000. 00 $272,842.38 $3,215,236.62 33 ,488,079.00 8h, 214.49 626,054.29 710,268.78 $357,056.87 $3, 841,290.91 $4,198, 347.78 Travel Task Force Overhead Expenses * Activation, Modification and Inactivation of Ships Activation, Modification and Inactivation of Aircraft Maintenance and Construction of Real Facilities 3,230.94 Documentary Photography Radiological Safety 1,306.39 Weather Service POL (Non-operational phase) TOTAL * Includes expenses such as local procurement of equipment, supplies and services not obtainable from the military Services and not otherwise classified. ** Includes procurement of POL during the operational phase. fo cote 9-0 Pp ! kp xX aloe.