A revised budgetary estimate of operational fimds for the
2.
third and fourth quarters of fiscal year 1953, which was the first
six months of CASTILE, was submitted in Jamuary 19536 ‘Onthe basis
of this revised budgetary estimate funds were received from Task
Force for TO 761 operational expenses for the period January ‘
June 1953.
3. During Jaly 1953 the fiscal year 195 budget was prepared
ee)
and submitted to Task Force.
As well as operational funds for
Headquarters TG 7.1 and Headquarters TU-13, this budget included
overseas travel. per dien funds for TU-9 and all military and.
governnent civilian personnel in the DOD program, and also various
stun lg
general support ites within TG 7.1.
k. The Task Group fiscal officer requested udget estimated from
all DOD projects for R & Dfunds. However, it was decided that
APSWP vould retaincontrol of R & D funds for CASTLE vith TU-13,
in control of‘these funds through Field Command AFSHP, (4).
5S.
Extra militery funds allotted Te Tl for operational purposes
7
for_ the period1January = 30 Septenber 1953 amount to $158,900.00, lt
a
é.
During‘dls ‘period, the Budget and Fiscal office has been
engaged inTiquidating obligations ‘against extra ailitery funds
allotted 30 1.2 foroperation, and Research ‘and Development funds,
atlotted oD ivr projects, in the anount of $651,358.42 have been
withdrawn as excess to the needs of these Feeay
; eer
Wierrns
ares we
M
Cease
elTyee ae