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