EXHIBIT 3

Polaris program-New obligational availability, obligations, and expenditures by appropriation title with approved adjustment for acceleration of fiscal year 1961 Polaris program, fiscal years 1960-62 (adjusted)

€6865-61-pt. 1

Pacific missile range-new obligational availability, obligations, and expenditures by appropriation title, adjusted for comparability, fiscal

years 1960-1962

Amounts available for expenditure and expenditures by functional title, fiscal year 1960 (actual)

Amounts available for expenditure and expenditures by functional title with approved adjustment for acceleration of fiscal year 1961 POLARIS program-Includes amounts proposed for later transmission, fiscal year 1961 (Adjusted

Planned)

-3,046

-75, 500

22, 876, 699 429, 255

11,822, 340 -57,340

-2, 746 -300

11,051, 613

486, 295

12,371, 850

+12, 854

23, 305, 954

11,765,000

11,537, 908

EXHIBIT 5

Amounts available for expenditure and expenditures by functional title with approved adjustment for acceleration of fiscal year 1961 Polaris program including amounts applicable to proposals for later transmission in fiscal year 1961-Fiscal year 1962 (adjusted-planned)

[In thousands of dollars]

Unexpended balance, start

of year

639, 911

9,080, 291

862, 835

322, 273

146, 303

3, 376,000 2,803, 000 4,590,000 1,267,000 201,000

ble for expenditure

3, 522, 303

3, 442, 911

13, 670, 291 2, 129, 835

Appropriations

Total availa

Transfers

Net expendi- balance withtures drawn (-) or restored (+)

balance, end of year

3, 358,000

2,768,000

523, 273

193, 500

164, 303 674, 911

9,098, 291 880,835

329, 773