1969 ACTUAL FEDERAL TRUST FurUS FUNDS 1970 ESTIMATED FUNDS 1971 ESTIMATED FUNOS TOTAL TOTAL TOTAL 702) ( 14) ( 716) ( 787) ( 575 11 1 1 61 15 62 19 14 5 53 56 IS $ 54 12 2 59 65 14 2 60 1 1 63 DESCRIPTI' 10 PERSONAL SERVICES AND RENEFITS....... PERMA till PUSITIS, SPECIAL PERSONAL SERVICE PAYMENTS. PERSIENEL BENEFITS,MILITARY....... ( 171 ( 20 CUNTRACTIAL SERVICES AHI SIIPPLIES..., 21 TRAVEL AND TRANSPORTATIU, PERSUNS 422) ( 7 1 30 ACQUISITION 1F CAPITAL ASSETS. 31 OVIP"Eil.................. 98) ( 680) ( ܐ96 40 GRANTS AD FIXED CHARGES...... 41 GPANTS, SUBSIDIES AND CONTRIBUTNS, ................... 582) ( 2 957) ( 2 t 2. + -7) ( 7) ( 90 OTHER ....................... 91 UNVOUCHEREU....................... RUPUSED FUR SEPARATE TRANSMITTAL. 2 TOTAL OBLIGATIONS INCURRED........ DEPARTMENT OF JUSTICE (IN MILLIONS OF DOLLARS) 1969 ACTUAL FUNDS 1970 ESTIMATED FUNDS 1971 ESTIMATED FUNDS TOTAL TOTAL TOTAL "23) ( 424) 501) ( 501) 526) ( 9271 347 347 412 412 432 3 35 9 30 35 9 3. 40 9 36 40 9 36 41 10 10 39 DESCRIPTION 10 PERSONAL SERVICES AT GEEFITS....... PERMANENT PJSITIUS..... SPECIAL PERSONAL SERVICE PAYMENTS, VERSUSINEL HENEFIIS,MILITARY,...... ( 31 ( 107) ( 3 3 110) 3 16 20 CONTRACT:IAL SERVICES AND SUPPLIES 21 TRAVEL AND TRANSVIRTATION, PERSONS 26 SUPPLIES AND MATERIALS............ 31 EQUIPMENT........................ 3 本 20 2011 20) ( ( 27) ( 27 27) 142) 142) 347) 40 GRANTS AND FIXED CHARGES.............. 41 GRANTS, SUBSIDIES AND CONTRIBUTNS, ................. ............... 31) ( 90 OTHER........... 91 UNVOUCHEKLU....................... PROPUSEU FUR SEPARATE TRANSMITTAL. 32 TOTAL OBLIGATIONS INCURRED........ 1969 ACTUAL FIINDS 1970 ESTIMATED FUNDS 1971 ESTIMATED FUNDS TOTAL TOTAL TOTAL 233) 8) ( 240) 2421 ( 20) ( 267) 331) ( 13) ( 97 1 1 1 1 1 1 1 1 1 OF SCRIPTI.1. 10 PERSONAL SERVICES ABEIEFITS PERMANENT PUISITIJNS...... SPECIAL PERSIAL SERVICE PAYMENTS, PERSONNEL HEEFTIS, MILITARY....... 20 CONTRACTUAL SERVICES AND SUPPLIES.... 21 TRAVEL AND TRANSPORTATION, PERSONS 30 ACQUISITION IT CAPITAL ASSES........ 31 EQUIPMENT.....::::::... 40 GRANTS AND FIXED CHARGES............. 41 GRATIS, SUBSIDIES AND CONTRIBUTNS. 521) 10 90 OTHER................................ 91 UNVOUCHEREU... PROPUSED FUR SEPARATE TRASMITTAL, 30 ACQUISITIO IF CAPITAL ASSFIS...... 31 EQUIPMENT.............. 227) ( 227) 737) ( 337) ( 5071 907) 190 291 28) 30) ( 30) 32) 32) 28 28 30 30 32 32 20 CONTRACTUAL SERVICES AND SUPPLIES.... 21 TRAVEL ANI) TRANSPORTATION, PERSONS 22 TRANSPORTATION OF THINGS.......... 23 KENT, COMMUNICATIONS AND ITILITIES 24 PRINTING AND REPRODIICTIN......... 25 UTHER SERVICES.................... 26 SUPPLIES AND MATERIALS............ 1248) 27 Ig 40 GRANTS AND FIXED CHARGES 41 GRANTS, SUBSIDIES AND CONTRIBUTNS. 90 OTHER ......... PROPUSED FUR SEPARATE TRANSMITTAL, TOTAL 2011 246) 204 3 8 2 28 3 9 2 30 3 9 2 30 2 29 8 2 29 1 133) 2 133) ( 19 17 31 2 146) 2 18 33 2 99 17 139) 2 2 92 is 10 PERSONAL SERVICES AND BENEFITS....... PERMANENT POST!TUNS,.............. SPECIAL PERSONAL SERVICE PAYMENTS. PERSUNNEL NENELITS,MILITARY....... 20 CONTRACTUAL SERVICES AND SUPPLIES.... 21 TRAVEL AND TRANSPORTATION, PERSONS 26 SUPPLIES AND MATERIALS 31 EQUIPMENT, .......... ............. ............. ........ 160) $ 40 GRANTS AND FIXED CHARGES............ 41 GRANTS, SUBSIDIES AND CONTRIBUINS ( 2) 90 OTHER.............................. 91 UNVOUCHERED...... .............. PROPUSED FOR SEPARATE TRANSMITIAL |