329 



Chaet 20 



federal marine science and technology program plan, fiscal years 1966-68, by functional area 



[In millions of dollars] 



Actual, 

 fiscal year 1966 



Estimated, 

 fiscal year 1967 



President's 



budget, 



fiscal year 1968 



Research and development $194.7 



Research (basic and applied) 



Development of new equipment and technology.. 



Investment .-. 



Ships 



Major equipment... 



Shore facilities 



Other.... 



Operations 



Surveys 



Services 



Other operations 



Total ~ 333.4 



$224. 6 



121.5 

 103.1 



66.8 



35.7 

 16.3 

 9.5 

 5.3 



117.7 



89.2 



25.1 



3.4 



409.1 



$262. 7 



138.1 

 124.6 



72.0 



28.8 

 30.7 

 6.2 

 6.3 



127.6 



100.6 

 23.1 

 3.9 



462.3 



mittees, so that we can untangle whose problem is whose and who is 

 taking the prime responsibility for each individual item. The final 

 chart shows the current organization in the Federal Government as 

 we understand it, including the panels and major subpanels of the 

 committees appointed by the Comicil and by the Commission. (See 

 chart 21.) 



The red dotted lines, that carry around the committee that I repre- 

 sent, indicate that we have established a subpanel on facilities which 

 we are not regarding as an independent panel but rather as a co- 



Ohaet 21 



MMMfse/mcf MMRs m the f£DemL m/inmr 



3-705— 68— pt. 1- 



-22 



