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Summary statement of budget estimates for 1948 compared with 1947 appropriations—Continued

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1,048, 000
3,578,000
4, 626, 000

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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

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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
National Capital Parks
National Capital Park and Planning Commis.

sion
National Zoological Park.

58,000.00
393, 400.00

Operating expenses:

General fund
Highway fund
Water fund.

57, 586, 797, 91
• 2, 366, 452.00

2, 353, 725.00

Total, operating expenses.

62, 906, 97 1. 91

Capital outlay:

General fund
Highway fund
Water fund.

6, 246

6, 246

6, 999, 880,00
4. 710,000.00
2, 595,000.00

872, 274.00

615, 000.00 2, 964,000.00

878, 520.00

615,000.00
3, 098, 000.00

7, 878, 400
5, 355, 000
5, 693, 000

134, 000

134.000

Total, capital outlay.

14, 334, 880.00

By funds:

General fund
Highway fund
Water fund

64, 586, 677.91
7, 706, 452.00
4. 949. 725.00

638
28
6

1, 840, 102

203, 096
227, 540

3, 581, 853

450, 421
202, 801

875, 610
32, 706
41, 878

116, 591

616 2, 446

6. 417, 096

686, 839
474, 665

6. 222, 426.09

817, 009.00
3, 222, 610.00

12, 639, 522. 09
1, 503, 818 00
3, 697, 275.00

77, 226, 200
9, 210, 300
8,646, 000

Total, all funds

77, 241, 854. 91

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Analysis of increases in other obligations for 1948Operating expenses

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Executive Office:

Increase in advertising

Miscellaneous
Office of Corporation Councel: Postage and telephone
Board of Tax Apeals: Repairs to office equipment.
Assessor's Office
Collector's Office:

Purchase of liquor stamps.
Office machines and cash registers.

Refunds of erroneous collections.
Purchasing Division
Workmen's Compensation: Increase in administrative

expenses
Civil-service retirement fund: Increase in grant.
Alcoholic Beverage Control Board
Coroner's Office
Department of Insurance
Department of Weights, Measures and Markets:

Maintenance of automobiles
Repairs to markets.

Purchase or exchange of 3 automobiles
| License Bureau

Minimum Wage and Industrial Safety Board.
Office of Recorder of Deeds
Poundmaster's Office: Construction of wall.
Zoning Commission
Public schools:

General administration
General supervision and instruction:

Additional postage.

Increase in price of books and supplies.
Operation of buildings and maintenance of equip.
ment:

New telephone facilities.
Gas and electricity for new buildings.
Fuel for new buildings

Replace obsolete or worn-out equipment.
Repairs and maintenance of buildings and grounds:

Accoustical treatment to old buildings.
Increased cost of materials.
Painting of school buildings by contract.

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Purchase of paint supplies.
Installing showers at Central and Dunbar.
Increased cost of plumbing materials.

Replacement of boilers and heating plants.
Auxiliary Educational Service:

Transportation of crippled children

Transportation of deaf and blind children.
Teachers' retirement appropriated fund.
Public Library

Electricity and gas for new library
Increase in binding costs.
Change from steam to electricity heating at new
central library
Repairs and trash removal at new main library
Fuel for new main library-

Book stock and other items
Recreation Department.

Automobile allowances for regional directors.
Purchase of recreation equipment-

Increase in transfer to National Capital Parks
Metropolitan Police

Repairs to motor vehicles
Repairs to stations
Replacement of motor equipment.
Replacement of miscellaneous items

Other equipment.
Fire Department

Repairs to fire houses
Increase in apparatus repair costs
Exchange of apparatus.

Replacement of miscellaneous items
Veterans services.
Juvenile court

Increase in amount for psychiatric service

Miscellaneous office equipment
Municipal court
Municipal court of appeals.

Purchase of law books

Replacement of other office equipment
United States courts: Increase in reimbursements to

United States
Probation system
Office of Register of Wills

Purchase of photostat recorder
Commission on Mental Health

Payment to lawyers to testify at jury trials
Health Department (excluding hospitals).

Increased postage and telephone
Travel allowance for inspectors
Printing of nursing manual
Scientific supplies.
Replacement of worn-out equipment

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Analysis of increases in other obligations for 1948Operating expenses

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Glenn Dale Sanatorium:

Installation of two position switchboard
Increase in food costs
China and glassware-
Painting high level water tank.
Install two towers for water system
Locker and washroom for employees
Replacement of meters in power plant
Install fire hydrants
Maintenance of ambulance
Purchase of X-ray equipment
Purchase of utility tractor
Replacement of ward equipment

Replacement of miscellaneous equipment
Gallinger Municipal Hospital:

Laundry supplies.-
Purchase of floor polishing machines
Purchase of carpenter machinery
Purchase of new autoclave
Purchase of various medical treatment equipment.
Purchase of X-ray equipment.

Miscellaneous equipment.
Medical charities: Increase in grants.
Columbia Lying-in-Asylum: Replacement of hydraulic

sidewalk lift.
Department of Corrections

Increase in gratuities.
Increase in postage
Increase for printing -
Telephone service at Lorton, Va.
Repairs to buildings at Lorton, Va.
Miscellaneous repairs to District of Columbia jail.
Fuel increase
Provision increase
Increase for wearing apparel
Other miscellaneous supplies.
Replacement of equipment at Lorton, Va.
Replacement of equipment at District of Columbia

jail.

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