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 APPROVED BUDGET ADJUSTMENT FOR ACCELERATION OF FISCAL YEAR 1961 POLARIS PROGRAM EXHIBIT 4 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) EXHIBIT 5 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) APPROVED BUDGET ADJUSTMENT FOR ACCELERATION OF FISCAL YEAR 1961 POLARIS PROGRAM -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 APPROVED BUDGET ADJUSTMENT FOR ACCELERATION OF FISCAL YEAR 1961 POLARIS PROGRAM |