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District of Columbia Budget Letter of the President
2 other sections not shown
11.1 Permanent positions 12.1 Personnel benefits 14 Receipts 21 Unobligated 21 Unobligated balance 24 Unobligated balance 40 Budget authority 71 Obligations incurred 71 Obligationsincurred.net 72 Obligated balance 90 Outlays 92.0 Undistributed 99.0 Total obligations actual 1972 estimate area sanitary sewage Average paid employment Average salary Budget authority appropriation capital outlay Classification in thousands Columbia Appropriated Funds Columbia funds Department District of Columbia estimate 1973 estimate Federal City College Financing in thousands fiscal year 1973 Full-time equivalent funded—obligations GRADES AND RANGES Highways and Traffic INTEREST Financing KENNEDY MEMORIAL STADIUM March 20 ment motor vehicle number of permanent object class 92.0 Object Classification obligations to outlays operating expenses Program and Financing Program by activities Receipts and reimbursements Relation of obligations revenues sewage works fund special funds Summary Total number thousands of dollars Total permanent employ Total permanent positions Total personnel compensation Total program costs U.S. Treasury Unfilled positions Unobligated balance available