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1963 base Increase activity additional administrative agencies Amount Position appropriation asking BLASER Board budget building Center Chairman civil defense classrooms clerk clinic Commissioners committee construction cost counselors court decrease 1963 estimate District of Columbia Division elementary school employees equipment facilities fallout shelters Federal fiscal year 1963 funds grade HANSEN Increase or decrease insert pages institutions Junior High School Justifications 1961 obligations located ment NATCHER nursing Object classification obligations 1963 base operating pages follow percent permanent person Personnel benefits present problem program Posi Program total Posi public assistance Public Health Public Welfare pupils record recreation RHODES RIECKS RODERICKS salary SANTANGELO SHEA SHIPLEY staff statement Subactivity teachers tions Amount tions Program total TOBRINER Total personnel compensation tuberculosis Washington WILSON within-grade workload