~—” ec. The following are "Extra Expenses," and are to be financed out of funds made available to Task Group Commanders thru the Task Force Commander, provided facilities, equipment or modifications are not to be contimed in use by the Services after the completion of the Task Force requirements. (1) Cost of modification to and subsequent restoration of equipment, aircraft, or ships requested by the Taek Force Commander. (2) (3) Cost of activation and subsequent inactivation of ships, aircraft, and small craft requested by the Task Force Commander. Costs of construction and rehabilitation of existing structures and facilities at the test site required by the operations of the Task Force Commander in connection with approved DOD Test Programs. ; (4) Costs of transportation of personnel attached to the Task Force and traveling under orders of the Task Force Commander, including costs of temporary duty travel as well as any permnent changes of station travel other than those covered in b(4) above while assigned to the Task Force. (5) (6) (7) Administrative expenses incurred by Task Force 4nd° Task Force Headquarters. Gost of equipment required for the operation of the Task Force which is not standard to any of the military services. Cost of packing, handling and shipment of special equipment required by Task Force (as distinguished from such cost relating to Service support). (8) d. Costs of materiel or services required by the Task Force Commander from activities operated under working eapital funds, regardless of the department which is the Executive Agent for the activity. In order to fulfill the assigned mission of JTF SEVEN, funds have been issued for two (2) primary purposes: (1) (2) Test Program Requirements. Funds are made available to the Project Officer of each Test Program to meet his program requirements as directed. Task Force Operational Requirements. Funds are issued to the Commander of each Task Group, 7.1 through 7.5, to meet his operational requirements in support of Operation "CASTLE" (RESTRICTED, S.I.) which do not comprise a part of a test program, and for the interin time period of movement in and from Zone of Interior station of assignment. The following types of expenses will normally fall under this category: Jossifio’d p pie 5200.10 TASK GROUP 7.4 OPRS ORDER NO. 1-53 ANNEX J ae Per Diem and