DESCRIPTION

1969 ACTUAL
FEDERAL TRUST
FUPIDS FUNDS

1394)

1194

10 PERSENAL SERVICES AND RENEFITS,......
11 PERSIJUINEL COMPENSATIN,

VERITANENT DIISITIONS
MILITARY PERSONNEL................
POSITIOS UTHER THAN! PERMANENT....
UTHER PENSLINEL COMPET SATIUN......

SPECIAL PERSONAL SERVICE PAYMENTS.
12 PERSONEL SENEFITS................

PERSONNEL BENEFITS, MILITARY
13 OENEFITS FIJK FORMER PER SUNNEL.....

69
23

+
102

2) (

2) (

716)
20
6

734) (
23

717) (
21
6

763) (
26

7351
23
6

20 CONTRACTUAL SERVICES AND SUPPLIES....

21 TRAVEL AINI) TRANSPORTATION, PERSUNS
22 TRANSPORTATIUN OF THINGS..........
23 KENT, C1:

10HICATIONS AND UTILITIES
24 PRINTING AH..) REPRODUCTION,........
25 UTHER SERVICES....................
26 SUPPLIES AND MATERIALS............

6
322
320

h
323
321

7
312
341

7
313
342

7
320
356

30 ACOUISITION 1 CAPITAL ASSETS........

31 EQUIPMENT..................
32 LANDS AL STRUCTURES..............
33 INVESTMENTS AND LOANS.............

36
58
359

40 GRANTS AND FIRED CHARGES.............

41 URANTS, SubS1D1ES AND CONTRIBUTNS.
42 INSURANCE CLAIMS AND INDEMNITIES,
43 INTEREST A1:9 NIVIDENDS............
44 KEFIINDS...........................

$210) (

699
4991
120

(

57) (

90 OTHER.......

91 UP VOUCHERLO......................,
92 NIT DISTRIPUTED UTHE HISE .........
93 AOMIN ANU NOUADHI" EXPENSES.......
94 CHANGE IN SELECTED RESUUKCES.
95 WIARTERS, AND SUBSISTENCE CHANGES..
96 CHAIGES 1 1 OBJECT CLASSIFICATION..

PPUPOSED FOR SEPARATE TRANSMITTAL,

63
-6

INTAL OBLIGATIONS INCURRED........

9430

LESS REIMBURSEMENTS AND OTHER OFFSETS...

REIMAURSEMENTS CREDITED TO APPRUPS,
FROM FEDERAL FUNDS...................
FRUIM TRUST FANS.....................
FROM THE PUBLIC..
RECUVERIFS OF PRTOR VEAR 09LIGATIONS.
PROPRIETARY RECEIPTS (NETTED).
INTERFUINN TKWSACTIONS.....

SUBTOTAL.................:
IMTMÁCAVER.111 TAL TM,SACTIUNS

** T 19 LILAIUs 1''CCE) DESCRIPTION

10 PERSONAL SERVICES AND BENEFITS
11 PERSONNEL COMPENSATION,

PERMANENT POSITIONS........
MILITARY PERSONNEL, ...............
POSITIONS OTHER THAN PERMANENT....
UTHER PERSONNEL COMPENSATIUN......

SPECIAL PERSONAL SERVICE PAYMENTS.
12 PERSONNEL BENEFITS................

PERSONNEL BENEFITS, MILITARY,..
13 BENEFITS FUR FORMER 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 UTHER SERVICES....................

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

31 EQUIPMENT...............
32 LANDS AND STRUCTURES
33 INVESTMENTS AND LOANS,............

(

899)
572

.
327

49) (

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

41 GRANTS, SUBSIDIES AND CONTRIBUTNS.
42 INSURANCE CLAIMS AND INDEMNITIES..
43 INTEREST AND DIVIDENDS,

44 REFUNDS.por.......................
90 OTHER.............

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

PRUPUSED FOR SEPARATE TRANSMITTAL.

TOTAL OBLIGATIONS INCURRED........

DESCRIPTIOI!

10 PERSIAL SERVICES AND PETEFITS 11 PERSOANEL CW.PENSATIO'.

V MITA' EIT PUISITIONS.
MILITARY PERSONNEL,.............,
DESITION) THER THAN PERMANENT...,
JINER PERSUNIEL CHYDEMSATION......

SPECIAL PERSIJUAL SERVICE PAYMENTS.
12 WER SUYNEL BENEFITS................

VIRSONNEL PENEFITS,HILITARY 13 OLIEFITS FOR FURITER PERSONNEL, ....

20 CONTRACTUAL SERVICES AND SUPPLIES,...

21 TRAVEL AND TRANSPORTATION, PERSONS
22 AVSPORTATION OF THINGS..........
23 RENT, COMUNICATIONS AND UTILITIES
24 PRINTING AND REPRODUCTION.........
25 OTHER SERVICES....................
26 SUPPLIES AND MATERIALS............

(

30 ACOUISITION OF CAPITAL ASSETS

31 EQUIPMENT... 32 LAIDS AND STRUCTURES

33 I VESTMETS AND LHA 5.............
40 GRANTS AND FIXED CHARGES.............

41 GRANTS, SUOSIDIES AND CONTRIBUINS,
42 1ISSURANCE CLAIMS AND INDEMNITIES..
43 INTEREST APIVIPENDS
44 KEFUNDS.....

2376

90 OTHEN...........

91 V VIUCHEKED.......................
92 wilt GISTRIBUTED OTHEGYISE.........
93 ARIN A" NAOMI EXPENSES
94 CHANGE IN SELECTED RESOURCES......
95 ARTERS, N1) SUBSISTENCE CHAKCES.
96 (4A GES 1.1 16JECT CLASSIFICATION..

PRUPUSES FOR SEPARATE TRANSMITTAL,

TOTAL OBLIGATIONS INCURRED........

LESS RE1:19UD SEMENTS AND OTHER OFFSETS,.,

KELABURSEMENTS CREDITED TO APPRUPS.
FRU FEDERAL FUNDS...................
FR TRUST FHOS.....................
FROM THE PUBLIC.....................
RECUVERTES JE PRIOR YEAR OBLIGATIONS,
PROVE LETARY RECEIPTS (METTEU).......,
INTEHFUND TRANSACTIUMS.....

53 TOTAL..........:::
*10' VEHITAL TRPISACTIONS,..

TURLIG,111 1' CREEN. EXPORT-IMPORT BATIK CF THE UNITED STATES

OBLIGATIONS BY ORJECTS 30/48 FUK THE FISCAL YEARS 1962, 1970 AND 1971

(IN MILLIONS OF NULLARS)

DESCRIPTION

1969 ACTUAL
FENEPAL TRUST
FUNDS

FUNDS

1970 ESTIMATED
FEDERAL TRUST
FUNDS

FUNDS

TOTAL

TOTAL

10 PERSIAL SERVICES Alan HENEFITS,......
11 PERSU'INEL COMPENSATION,

PERMANENT unsitiu..........
MILITARY PERSONNEL................
WISITIONS OTHER THAN PERMANENT....
JTHER PERSONEL COMPENSATION......

SPECIAL PERSUNAL SERVICE PAYMENTS,
12 PERSONNEL BENEFITS

PERSONNEL MENEFITS,MILITARY.......
13 3FHIEF ITS FIR FURMER PER SUNNEL.....

ܐ ܐܐ

1) (

1) (

1) (

1) (

20 CONTACTUAL SERVICES A'!! SUPPLIES....

21 TRAVEL AND TRANSPORTATION, PERSONS
22 TRANSPORTATION OF THINGS.........:
23 RF IT, CUM IVICATI INS AND UTILITIES
24 PAINTING AND REPRODUCTIO.........
25 JTHER SERVICES....................

26 SUPPLIES Ai!) MATERIALS............
30 ACQUISITION OF CAPITAL ASSETS

31 EUIPIENT........
32 LANDS AND STRUCTURES......
33 IVESTMENTS AND LA!S.............

2109)

2109) (

3221) (

3221)

3486) (

3406)

2109

2109

3221

3221

3486

40. GRANTS AND FIXEU CHARGES.............

41 FANTS, SUBSIDIES AND CONTRIBUTN:5.
42 TISURANCE CLAIMS AND LINDEMNITIES..
43 INTEREST 11.0 DIVIDE US...........
44 KEFUNDS...........................

90 OTHEF ................................

91 UNVOUCHERED.....................
92 NT LISTRIBUTED UTHERWISE.........
93 ANIIN ANU NIINADMI'I EXPENSES, ......
94 CHALIGF IN SELECTED RESOURCES......
95 QUIRTERS, A: ) SUBSISTE'ICE CHARGES..
96 CHANGES li iloJECT CLASSIFICATION..

PRLPOSED FOR SEPARATE TRANSMITTAL,

TATAL OBLIGATIONS INCURRED........

2290

2299

3648

3648

LESS REIMBURSEMENTS AND OTHER OFFSETS...

REI'18 URSEMENTS CREDITED TO APPRUPS.
FRUN FEDERAL FUNDS...........
FROM TRUST FUNDS.....................
FROM THE PUBLIC......................
RECUVERIES OF PRIOR YEAR OBLIGATIONS,
PROPRIETARY HECEIPTS (NETTED)........
INTEFFINT TRASACTIONS...............

SUBTOTAL................
INTRAGHIVERNE. TAL TRANSACTIONS

itET ULIGATIONS ICURED

.........

DESCRIPTION

10 PEPSHIAL SERVICES AINH PENEFITS,......
11 PERSONNEL (71PENSATIJ".

PERMANENT POSITIONS...............
MILITARY PERSONNEL, ...............
POSITIONS OTHER THAI: PERMANENT...,
UTHER PERSONNEL CUMPENSATION......

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

PERSUNNEL BENEFITS, MILITARY,......
13 BENEFITS FUR FORMER PERSUNNEL.....

9) (
5

20 CONTRACTUAL SERVICES AND SUPPLIES...,

21 TRAVEL AINO TRANSPORTATION, PERSONS
22 TPANSPORTATION OF THINGS..........
23 RENT, CrnuiVICATINNS AND UTILITIES
24 PPIHTING AND REPRODUCTION, ........
25 UTHER SERVICES....................
20 SUPPLIES AHD HATERIALS............

30 ACQUISITION OF CAPITAL ASSETS., ......

31 EQUIPIENT
32 LANDS AND STRUCTURES..............
33 INVESTMENTS AND LOANS.............

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

41 GRANTS, $!9 SIDIES AND CONTRIBUTNS,
42 INSURANCE CLAIMS AND INDEMNITIES..
43 INTEREST AND DIVIDENDS............
44 KEFUNDS...........................

90 NTHER................................

91 U'IVOUCHEREU..
92 NCT DISTRIBUTED UTHERWISE........,
93 AOMIN AND NUNADMI" EXPENSES
94 CHANGE IN SELECTED RESOURCES..
95 QUARTERS, AND SUBSISTENCE CHARGES..
96 CHANGFS IN OBJECT CLASSIFICATION..

PRIPUSED FOR SEPARATE TRANSMITTAL,

TOTAL OBLIGATIONS INCURRED........