District of Columbia Appropriations for 1987: Human support servicesU.S. Government Printing Office, 1986 |
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1987 Net Adjustment 1987 pay adjustment 87 & THOUSANDS Additional Gross Pay Adjustment by Responsibility ADJUSTMENTS & INCREASES Administration AGENCY EXPENDITURE SUMMARY Amount CFT POS Available Base Reductions Base Available Base Board BUDGET REQUEST 87 CAPITAL 300 CAPITAL BUDGET REQUEST Center Code CFT POS Amount Class Base Available COLUMBIA GOVERNMENT FUND Construction costs D.C. GENERAL HOSPITAL DEPARTMENT OF HUMAN DEPARTMENT OF PUBLIC DETAIL OF ADJUSTMENTS DISTRICT OF COLUMBIA DIXON Enhanced 911 Equipment & Equipment Expenditures FY Federal Grant(s Fringe Benefits 14 Full-Time Equivalent Grants HUMAN SERVICES Increase for FY INCREASES BY RESPONSIBILITY Item of Adjustment Latino Metrorail Name & Code NONPERSONAL Object Class Base Office OPERATING BUDGET REQUEST POS Amount CFT PROJECT JUSTIFICATION Project Location Project Number Redirection-in Redirection-out Redirections In/Out Regular Pay 11 revenues Services & Charges Subtotal Responsibility Center SUMMARY & BUDGET taxicab THOUSANDS FUND TOTAL CONTROL CENTER Transfers In/Out