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Dale

Total, Glenn

Sanatorium.

Tuberculosis

1, 389, 308.00

3,150,000.00
225, 000.00

8,000.00
400,000.00

6,802, 965.00

Gallinger Municipal Hospital: Operating ex

penses.
Medical charities
Columbia Lying-in-Asylum.
Freedman Hospital...

Total, Health Department
Department of Corrections:
Operating expenses:

Office of the Director,
Workhouse and reformatory-
Jail.
Support of convicts.

Total, operating expenses.
Capital outlay
Working capital fund..

Total, Department of Corrections.

1,348, 152.00
• 601, 848.00

250,000.00

2, 200,000.00
116.600.00
50,000.00

12, 366, 600.00

Public Welfare:

Office of the Director
Agency service

110, 094.00
2, 695, 222.00

Protective institutions:

Operating expenses.
Capital outlay

1, 565, 760.00

225,000.00

Total, protective institutions.

1, 790, 760.00

St. Elizabeths

Salaries and expenses,

Hospital.
Day care

3, 778,000.00

250,000.00

Total, Public Welfare.

8,624, 076.00

21

39, 868

190, 356

61, 689

17, 978

309, 891

2, 837, 333.00

3, 147, 224.00

11,771, 300

1 Appropriated under Public Welfare in 1947; however, for comparative purposes it has been transferred to the Department of Corrections for that year.

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

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Department

Appropriation,

1947

$42, 000.00

80,000.00

548, 200.00

108,900.00
421, 100.00

1, 216, 887.00

80,000.00
100,000.00

Public works:
Office of Chief Clerk:

Operating expenses.

Capital outlay.
Office of Municipal Architect
Office of Superintendent of District Build-
ings:

Operating expenses..

Capital outlay.
Surveyor's Office
Department of Inspections
Electrical Division:

Operating expenses.

Capital outlay
Central Garage
Street and ge Division:

Operating expenses.

Capital outlay
Department or Vehicles and Traffic
Division of Trees and Parking
Reimbursement of other appropriations

from highway fund.
Refunding erroneous collections
Refuse Division:

Operating expenses.

Capital outlay.
Sewer Division:

Operating expenses.

Capital outlay.
Water Division:

Operating expenses.
Capital outlay.

Total, public works

1, 530,000.00
4, 615,000.00

586, 152.00
162, 900.00

685, 900.00

1,500.00

2, 726, 400.00

422,000.00

915, 500.00
1, 900,000.00
1, 450,000.00

615,000.00

18, 207, 439.00

903. 725.00 1,980,000.00

Washington Aqueduct:

Operating expenses.
Capital outlay

Total, Washington Aqueduct.

2, 883, 725.00 68, 600.00 1, 211, 923. 00

17, 300

73, 086

25, 279

115, 665

1, 626, 610.00

1, 742, 275.00

4, 626, 000 672

4

68, 600 1, 666, 000

96, 524

148, 415

14, 311

250, 250

194, 827. 00

454, 077.00

7, 547 19, 824

5, 410 36, 689

1, 520 11, 748

14, 477 68, 261

823. 00 -6, 261.00

15, 300.00 62. 000.00

73, 300 455, 400

2, 139, 678

1, 228, 829

950, 194

119, 653

7, 438, 354

5, 810, 771.09

13, 249, 125. 09

76, 156, 100

131, 000

6, 246

140, 246

4, 451, 274.00

4. 591, 520.00

18,926, 400

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, 346, 152.00
2, 353, 725.00

638
28
6

1, 843, 042
203, 096
93, 540

3, 575, 607

450), 421
202, 801

875, 610
32, 706
41, 878

116, 591

616
2. 446

6, 110, 850

C85, 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, 800

3,855, 300 2, 953, 000

Total, operating expenses.

62, 906, 974. 91

Capital outlay:

General sund
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 sund

64, 586, 677. 91
7, 706, 152.00
4, 948, 725.00

635
23
6

1, 840, 102

203. 096
227, 510

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, 851. 91

672

2, 270, 738

4, 235, 075

950, !94

119, 653

7, 578, 600

10, 262, 045. 09

17, 840, 645. 09

95, 082, 500

Analysis of increases in other obligations for 1948Operating expenses

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