Summary statement of budget estimates for 1948 compared with 1947 appropriations—Continued 1,048, 000 Washington Aqueduct: Operating expenses. Capital outlay Total, Washington Aqueduct. 68,500 1, 666, 000 4 96, 524 148, 415 14, 311 259, 250 194, 827. 00 454, 077.00 7, 547 19, 824 5, 410 36, 689 1, 520 11, 7448 14, 477 68, 261 823. 00 -6, 261.00 15, 300.00 62, 000.00 73, 300 455, 400 638 1, 843, 042 203, 096 93, 510 3, 575, 607 450, 421 202, 801 875, 610 32, 706 41, 878 116, 591 616 2, 416 6, 410, 850 634, 839 340, 665 5, 350, 152 09 202, 009.00 258, 610.00 11, 761, 002.09 888, 848.00 599, 275.00 69, 347, SOO 3,855, 300 2, 953,000 672 2, 270, 738 4, 235, 075 950, 191 119, 653 7,578, 600 10, 262, 045. 09 17, 840, 645. 09 95, 082, 500 68, 600.00 1, 211, 923. 00 National Guard sion 58,000.00 Operating expenses: General fund 57, 586, 797, 91 2, 353, 725.00 Total, operating expenses. 62, 906, 97 1. 91 Capital outlay: General fund 6, 246 6, 246 6, 999, 880,00 872, 274.00 615, 000.00 2, 964,000.00 878, 520.00 615,000.00 7, 878, 400 134, 000 134.000 Total, capital outlay. 14, 334, 880.00 By funds: General fund 64, 586, 677.91 638 1, 840, 102 203, 096 3, 581, 853 450, 421 875, 610 116, 591 616 2, 446 6. 417, 096 686, 839 6. 222, 426.09 817, 009.00 12, 639, 522. 09 77, 226, 200 Total, all funds 77, 241, 854. 91 1 Analysis of increases in other obligations for 1948—Operating expenses 1 Executive Office: Increase in advertising Miscellaneous Purchase of liquor stamps. Refunds of erroneous collections. expenses Maintenance of automobiles Purchase or exchange of 3 automobiles Minimum Wage and Industrial Safety Board. General administration Additional postage. Increase in price of books and supplies. New telephone facilities. Replace obsolete or worn-out equipment. Accoustical treatment to old buildings. Purchase of paint supplies. Replacement of boilers and heating plants. Transportation of crippled children Transportation of deaf and blind children. Electricity and gas for new library Book stock and other items Automobile allowances for regional directors. Increase in transfer to National Capital Parks Repairs to motor vehicles Other equipment. Repairs to fire houses Replacement of miscellaneous items Increase in amount for psychiatric service Miscellaneous office equipment Purchase of law books Replacement of other office equipment United States Purchase of photostat recorder Payment to lawyers to testify at jury trials Increased postage and telephone Analysis of increases in other obligations for 1948–Operating expenses Glenn Dale Sanatorium: Installation of two position switchboard Replacement of miscellaneous equipment Laundry supplies.- Miscellaneous equipment. sidewalk lift. Increase in gratuities. jail. |
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