APPROVED AND COORDINATED BY
JOINT TASK FORCE SEVEN
AND
TASK GROUP DIRECTORATES
ANNEX J
0
sountiod
pecio
pod O'R
5700.1
OPERATIONS ORDER NO, 1-53
COMPTROLLER
HEADQUARTERS
TASK GROUP 7.4, PROVISIONAL
Kirtland Air Force Base, New Mexico
15 August 1953, 1800T
Budget and Fiscal
1.
FUNDING RESPONSIBILITIES OF JTF SEVEN:
.
a. The funding responsibility of JIF SEVEN has been established by the Office, Assistant Secretary of Defense to include all
costs of Operation "CASTLE*® (RESTRICTED, S.I.) in excess of the normal
service operating expenses of the respective departments and service's,
with the understanding that this list is not all inclusive but simply
ay outline of distinction between normal and extra expenses.
b.
The following are "Normal Service Operating Expensesand
will be financed by. the Services:
(1)
Pay and allowances of ail service personnel.
(2)
All costs of subsistence of service personnel.
(3)
‘
.
(4)
.
Cost of special clothing normally furnished service
personne] when employed in severe climates.
Cost of travel and transportation of personnel to first
Task Force duty station overseas upon initial assign-
ment and travel and transportation from last Task Force
station overseas to next regular duty assignment. All
costs of travel and transportation of the member, his
family, and household goods incidental to a permanent
change of station when assigned to or relieved from
assignment to the Task Force.
(5) Medical and dental services for military personnel.
(6)
(7)
Ships, aircraft, boats and other standard equipment
.and supplies necessary for the operation, including
maintenance, parts, POL, and consumable supplies required in support of the DOD participation.
Packing, handling, and transportation to Task Force
of equipment and supplies furnished by the Services
for the’ support of the Task Force.
Declassified
DOD Dik 5200.10
TASK GROUP 7.4
OPRS ORDER NO. 1-53
ANNEX J
Leclassified