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3030 - Comminications
3041 ~ Other TG Overhead
TG 7.43
4010 - Travel
4020 = Transportation of Things
4030 - Corminications
.
.
4041 - Headquarters Overhead Expense
4042 - Modification of Ships and Small Craft
4043Modificationof Aircraft
4044 - Construction and Maintenance of Real Facilities
4046 - Radiological Safety
4047 - Weather Service
4048 = Operational_andLogistical Support___.
4049 -Rental of Ships
TG 7.5%
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5010 = Travel
5020 ~- Transportation of Things
5030 = Communications
5041 = Other TG Overhead
The first digit of the allotment serial nunber will indicate the
headquarters receiving the allotment. The number 9 will be used for
Headquarters, JIF SEVEN; 1 for TG 7.13 2 for TG 7.23; 3 for TG 7.33 4
for TG 7.43 and 5 for TG 7.5.
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TASK GROUP 7.4
OPRS ORDER NO. 1-53
ANNEX J, APNDX 4
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