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1969 ACTUAL FEDERAL TRUST FurUS

FUNDS

1970 ESTIMATED
FEDERAL TRUST
FUNDS

FUNDS

1971 ESTIMATED
FEDERAL TRUST
FUNDS

FUNOS

TOTAL

TOTAL

TOTAL

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DESCRIPTI'

10 PERSONAL SERVICES AND RENEFITS.......
11 PERSOANEL CUMPENSATION.

PERMA till PUSITIS,
MILITARY PERSIINIL
VISIT TUH5 OTHER THAT. FLEMANENT....
JTHER PERSUPINEL CAMPET SATION., ....

SPECIAL PERSONAL SERVICE PAYMENTS.
12 PERSP'dEL BENEFITS................

PERSIENEL BENEFITS,MILITARY.......
13 BENEFITS FUR FUKTER PERSONNEL.....

(

171 (

20 CUNTRACTIAL SERVICES AHI SIIPPLIES...,

21 TRAVEL AND TRANSPORTATIU, PERSUNS
22 TRANSPORTATION I'R THINGS..........
23 KENT, COMUNICATIONS AND UTILITIES
24 PRINTING AND REPRODUCTII..........
25 UTHER SERVICES
26 SUPPLIES AND MATETALS,...........

422) (
34
16
33

7
176
154

1

13
3

30 ACQUISITION 1F CAPITAL ASSETS.

31 OVIP"Eil..................
32 LANDS AND STRUCTURES..............
33 INVESTMENTS AND LOANS.............

98) (

680) (

ܐ96

40 GRANTS AD FIXED CHARGES......

41 GPANTS, SUBSIDIES AND CONTRIBUTNS,
42 INSURANCE CLAIMS AND INGEMNITIES..
43 17TEREST AND DIVIDERS
44 REFliis.......

...................

582) (
552

2
1a
1

957) (
237

2
17

t

2.
IA
97

+
97

-7) (

7) (

90 OTHER .......................

91 UNVOUCHEREU.......................
92 T VISIKIBUTED OTHERWISE.........
93 A011. AID NONAU!!1" FXPERISES.......
94 CHANGE IN SELECTEN RESOURCES......
95 QUARTERS, AF:1) SLASISTEICE CHANCES..
90 CHANGES 1 OBJECT CLASSIFICATION..

RUPUSED FUR SEPARATE TRANSMITTAL.

2
.5

TOTAL OBLIGATIONS INCURRED........

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DEPARTMENT OF JUSTICE
OBLIGATIUNS BY ORJECTS 11/no
FOR THE FISCAL YEARS 1969, 1970 ANO 1971

(IN MILLIONS OF DOLLARS)

1969 ACTUAL
FEILRAL TRUST
FU! 15

FUNDS

1970 ESTIMATED
FEDERAL TRUST
FUNDS

FUNDS

1971 ESTIMATED
FEDERAL TRUST
FUNDS

FUNDS

TOTAL

TOTAL

TOTAL

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501) (

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526) (

9271

347

347

412

412

432

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9 30

35

9 3.

40

9 36

40

9 36

41 10

10 39

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DESCRIPTION

10 PERSONAL SERVICES AT GEEFITS.......
11 PERSONEL COMPENSATIO,

PERMANENT PJSITIUS.....
MILITARY PERSONEL, ...............
PUSIT TONS OTHER THAN PERMANENT...,
UTHEK PER SUNNEL COMPEISATIUN, ...

SPECIAL PERSONAL SERVICE PAYMENTS,
12 PERSONNEL WENEFITS................

VERSUSINEL HENEFIIS,MILITARY,......
13 BENEFITS FOR FORMER PER SUN.TEL.....

(

31 (

107) (
20

3
16

3
20

110)
20

3 16

20 CONTRACT:IAL SERVICES AND SUPPLIES

21 TRAVEL AND TRANSVIRTATION, PERSONS
22 TRA'ISPURTATION IF THINGS..........
23 RENT, CUMILICATIONS AND UTILITIES
24 PRINTING AND REPRODUCTION.........
25 UTHER SERVICES....................

26 SUPPLIES AND MATERIALS............
30 ACQUISITION OF CAPITAL ASSETS

31 EQUIPMENT........................
32 LAND'S AND STRUCTURES..............
33 INVESTMENTS ANG LOANS.............

3
23
48


3

20
69

2011
14
5
1

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14
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27) ( 27

27)
27

142)
141

142)
141

347)
346

40 GRANTS AND FIXED CHARGES..............

41 GRANTS, SUBSIDIES AND CONTRIBUTNS,
42 INSURANCE CLAIKS AND INDE INITIES..
43 INTEREST AND DIVIDENDS............
44 REFUNDS.......

.................

...............

31) (

90 OTHER...........

91 UNVOUCHEKLU.......................
92 NOT DISTRIBUTED THERWISE.........
93 ADMIN ANU NONADMIN EXPENSES,......
94 CHANGE IN SELECTED RESOURCES......
95 QUARTERS, AND SUBSISTENCE CHARGES..
96 CHANGES IN OBJECT CLASSIFICATION,

PROPUSEU FUR SEPARATE TRANSMITTAL.

32
-1

TOTAL OBLIGATIONS INCURRED........

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1969 ACTUAL
FEIERAL TRUST
FUNC

FIINDS

1970 ESTIMATED
FENERAL TRUST
FUNDS

FUNDS

1971 ESTIMATED
FEDERAL TRUST
FUNDS

FUNDS

TOTAL

TOTAL

TOTAL

233)

8) (

240)

2421 (

20) (

267)

331) (

13) (

97

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OF SCRIPTI.1.

10 PERSONAL SERVICES ABEIEFITS
11 PERSONEL CHIPEISATION:

PERMANENT PUISITIJNS......
MILITARY PERSUN'itl................
PUSITIUS LITHER THAN FERNANET...,
UTHER PER STIINEL CIMPENSATIJN., ....

SPECIAL PERSIAL SERVICE PAYMENTS,
12 PERSONEL BENEFITS................

PERSONNEL HEEFTIS, MILITARY.......
13 BEIJFFITS FLO FLIRIIER PERSONFL.,.,

20 CONTRACTUAL SERVICES AND SUPPLIES....

21 TRAVEL AND TRANSPORTATION, PERSONS
22 TRANSPORTATION OF THINGS.........:
23 KENT, CUTHIUNICATIONS AND UTILITIES
24 PRIIITING AND REPR DUCTIni, ........
25 UTHER SERVICES....................
26 SUPPLIES AND MATERIALS,...........

30 ACQUISITION IT CAPITAL ASSES........

31 EQUIPMENT.....::::::...
32 LANDS AW) STRUCTURES..............
33 INVESTMENTS AND LIAIS

40 GRANTS AND FIXED CHARGES.............

41 GRATIS, SUBSIDIES AND CONTRIBUTNS.
42 INSURANCE CLAIMS AND IMENITIES..
43 INTEREST AND DIVIENDS............
44 KEFitins......

521)

10
111

90 OTHER................................

91 UNVOUCHEREU...
92 NOT DISTRIBUTED UTHERWISE.........
93 ADMII. AliD NIINAUMI!! EXPENSES.......
94 CHANGE I SELECTED RESOURCES......
95 QUARTERS, AND SUBSISTEI CE CHANGES.,
96 CHANGES IN OBJECT CLASSIFICATION..

PROPUSED FUR SEPARATE TRASMITTAL,

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30 ACQUISITIO IF CAPITAL ASSFIS......

31 EQUIPMENT..............
32 LANDS AN;) STRUCTURES.............
33 INVESTHENTS AIID LIANS.............

227) (
156
71

227)
156
71

737) (
163
174

337) (
163
174

5071
190
397

907) 190

291

28)

30) (

30)

32)

32)

28

28

30

30

32

32

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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
23
202

Ig
111

40 GRANTS AND FIXED CHARGES

41 GRANTS, SUBSIDIES AND CONTRIBUTNS.
2 INSURANCE CLAIMS AND INDEMNITIES..
43 INTEREST AND DIVIDENDS............
44 KEFUNS.......

90 OTHER

.........
91 UNVOUCHERED......
92 NOT DISTRIBUTED OTHERWISE.........
93 ADMIN ANU NONADMITI EXPENSES.......
94 CHANGE 1 SELECTED RESOURCES.
95 QUARTERS, AND SUBSISTENCE CHANGES..
96 CHANGES IN OBJECT CLASSIFICATION..

PROPUSED FUR SEPARATE TRANSMITTAL,

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TOTAL

2011

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17
31

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33

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17

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19
17
36

2
32
15

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10 PERSONAL SERVICES AND BENEFITS.......
11 PERSONNEL COMPENSATION,

PERMANENT POST!TUNS,..............
MILITARY PERSONNEL
POSITIONS OTHER THAN PERMANENT ....
OTHER PERSONNEL COMPENSATION......

SPECIAL PERSONAL SERVICE PAYMENTS.
12 PERSUNNET BENE!ITS................

PERSUNNEL NENELITS,MILITARY.......
13 BENEFITS FOR FÜRMER PERSONNEL, ...

20 CONTRACTUAL SERVICES AND SUPPLIES....

21 TRAVEL AND TRANSPORTATION, PERSONS
22 TRANSPORTATION OF THINGS..........
23 RENT, COMMUNICATIONS AND UTILITIES
24 PRINTING AND REPRODUCTION.........
25 OTHER SERVICES...

26 SUPPLIES AND MATERIALS
30 ACQUISITION OF CAPITAL ASSETS

31 EQUIPMENT, ..........
32 LANDS AND STRUCTURES

.............
33 INVESTMENTS AND LOANS

.............

........

160) $
159

40 GRANTS AND FIXED CHARGES............

41 GRANTS, SUBSIDIES AND CONTRIBUINS
42 INSURANCE CLAIMS AND INDEMNITIES,
43 INTEREST AND DIVIDENDS............
** REFUNDS...........................

(

2)
2

90 OTHER..............................

91 UNVOUCHERED...... ..............
92 NOT DISTRIBUTEU OTHERWISE. ........
93 ADMIN ANO NUNAUMIN EXPENSES.......
94 CHANGE IN SELECTED RESOURCES.......
95 QUARTERS, AND SUBSISTENCE CHARGES, ..
96 CHANGES IN OBJECT CLASSIFICATION,

PROPUSED FOR SEPARATE TRANSMITIAL

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