Hearings, Volume 1 |
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Page 76
... Permanent improvements to existing buildings , mechanical Glenn Dale Hospital . $ 403 , 700 $ 36 , 700 $ 367,000 General Hospital . 247,500 22 , 500 225,000 $ 376 , 700 $ 38,000 22,000 Metropolitan multipurpose correctional complex ...
... Permanent improvements to existing buildings , mechanical Glenn Dale Hospital . $ 403 , 700 $ 36 , 700 $ 367,000 General Hospital . 247,500 22 , 500 225,000 $ 376 , 700 $ 38,000 22,000 Metropolitan multipurpose correctional complex ...
Page 140
... Permanent positions .. Positions other than permanent . 14,451 637 16,096 1 , 124 Other personnel compensation .. 276 185 18 , 222 1,367 188 Total personnel compensation .. 15,364 17,405 19 , 777 12.0 Personnel benefits .. 1,142 1,303 ...
... Permanent positions .. Positions other than permanent . 14,451 637 16,096 1 , 124 Other personnel compensation .. 276 185 18 , 222 1,367 188 Total personnel compensation .. 15,364 17,405 19 , 777 12.0 Personnel benefits .. 1,142 1,303 ...
Page 145
... permanent .. Positions other than permanent . Other personnel compensation . -9 - $ 112 , 252 18.0 $ 215 , 398 10.0 $ 112,010 2.7 1.1 13 , 181 23.9 258 , 185 -9 -112 , 252 15.3 183,061 8.9 100 , 484 24.2 9 , 158 5,720 2,087 283,545 5 ...
... permanent .. Positions other than permanent . Other personnel compensation . -9 - $ 112 , 252 18.0 $ 215 , 398 10.0 $ 112,010 2.7 1.1 13 , 181 23.9 258 , 185 -9 -112 , 252 15.3 183,061 8.9 100 , 484 24.2 9 , 158 5,720 2,087 283,545 5 ...
Page 163
... permanent . Positions other than permanent . Other personnel compensation . Total personnel compensation . Personnel benefits . Travel and transportation of persons . Communication services . Printing and reproduction_ . Supplies and ...
... permanent . Positions other than permanent . Other personnel compensation . Total personnel compensation . Personnel benefits . Travel and transportation of persons . Communication services . Printing and reproduction_ . Supplies and ...
Page 165
... permanent .. Positions other than permanent .. Other personnel compensation .. Total personnel compensation . Personnel benefits . Travel and transportation of persons . Communication services . 23,0 1.3 $ 175 , 089 11 , 484 -1 ...
... permanent .. Positions other than permanent .. Other personnel compensation .. Total personnel compensation . Personnel benefits . Travel and transportation of persons . Communication services . 23,0 1.3 $ 175 , 089 11 , 484 -1 ...
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1967 obligations actual 1969 base Increase 1969 estimate Positions ACTIVITY AND PROGRAM ACTIVITY BY MAIN additional positions adjusted 1969 base Administration agencies Amount Positions Amount asking assistant authorized BLASER Board budget building CAPITAL OUTLAY Chairman Chief LAYTON COLE Commissioner committee coordination cost Council court D.C. Code DAVIS diem hours direct appropriation Director District government District of Columbia Education employees equipment facilities Federal grants fiscal year 1969 FLETCHER funds GIAIMO HECHINGER Highway housing Increase 1969 estimate insert pages Lorton Reformatory McDADE ment mental Metropolitan Metropolitan Police million model cities program NATCHER Office operation Park PATTEN pay increase percent permanent Personnel benefits personnel compensation planning Positions Amount Positions Positions Program total Program total Positions record regulations requested salary staff Supplies and materials tion total Positions Program Washington