1/ Includes police force of 4,625, plus other programs.

2/ Includes police force of 5,100, plus other programs.

3/ This does not include current and proposed expenditures for drug programs, court
reorganizations, salary increases and such items. It is estimated that full annual
costs of these and the hard crime programs will total more than $50.0 million.

4/ Proposed FY 1970 supplemental.

D-2

DISTRICT OF COLUMBIA BUDGET, ALL FUNDS - NEW AUTHORIZATIONS 1962-1971 (In millions of dollars)

TIONS