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600

600

982, 500

983, 100

3, 100

61,000

64, 100

185, 200

2,088, 000

2, 273, 200

FISCAL YEAR 1968

Personnel benefits

Travel

Transportation of things

Hard

Soft

Total

Hard

Soft

Total

Hard

Soft

Total

[blocks in formation]

Hard

Ceylon.
India..
Indonesia
Israel.
Nepal.
Pakistan.
Poland..
United Arab Republic.
Yugoslavia

Total
U.S. personnel and related costs.

Grand total.

Personnel compensation

Hard

Sost

Total

14, 437
13, 883
30, 985
19, 547
23, 320

Ceylon.
Congo.
India
Indonesia
Israel.
Nepal.
Pakistan.
Poland.
Tunisia.
United Arab Republic.
Yugoslavia.

Total.
U.S. personnel, etc.

14,500
20,000
125,000
21,000
30,000

5,000
27,000
37,000
22, 000
38, 000
36,000

28, 937
33,883
155, 985
40, 547
53, 320

5,000
43, 992
51, 437
32, 883
53, 647
48, 437

16,992
14, 437
10, 883
15, 347
12, 137

172, 468
27, 435

375, 500

547, 968 27, 435

Grand total

199, 903

375, 500

575, 403

14,397

14,397

5,850

92, 000

97,850

38,000

232, 000

270,000

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Soft

Total

Hard

Soft

Total

Hard

Soft

Total

Hard

Soft

Total

2,000 3,000 64,000 15,000 4,000

2,000 3,000 64, 000 15,000 4,000

5,500 7,000 59,000 14,000 13,000 2,000 9,000 16,000 12,000 10,000 16,000

5,500 7,000 69,000 14,000 13,000 2,000 9,000 16,000 12,000 10,000 16,000

4,000 10,000 134, 000 10,000 4,000 1,000 2,000 8,000 10,000 7,000 8,000

4,000 10,000 134, 000 10,000 4,000 1,000 2,000 8,000 10, 000 7,000 8,000

3,000
5,000
13,000

6,000
10,000
1,000
4,000
8,000
6,000
10,000
8,000

3,000
5,000
13,000

6,000
10,000
1,000
4,000
8,000
6,000
10,000
8,000

29,000 5,000 4,000 5,000 5,000

29,000 5,000 4, 000 5,000 5,000

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Hard

Ceylon.
Congo.
India
Indonesia.
Israel
Nepal
Pakistan
Folarid.
Tunii.
Cwted Arab Republic.
Yugoslavia

Total
('.8. personnel, etc.

Grand total.

Ceylon.

(onko ***

17, 932
20, 754
37, 151
25, 641
27, 022

2, 000

Inatis18
Isrl

25,000

25,000
369.000

83,000
167, 000
20,000
80,000
106,000

XX, OXXO
145, OMO
106,000

25,000
25, 000
369.000

83.000
167, 000

20,000
80,000
106, 000

88,000
115,000
100,000

6, 000
10,000

7,000
14, 000
5,000
2,000
1,000
16,000
12,000
10,000
16, 000

6, 000
10,000

7,000
16,000
5,000
2,000
1,000
18,000
12,000
10,000
18,000

70,000
94, 000
868,000
170,000
273,000

36,000
168,000
226,000
178,000
270,000
225,000

87, 932
114, 754
905, 151
195, 641
300,022

36, 000
188, 611
246, 432
195, 754
295, 141
243, 432

2,000

20, 611
20, 432
17, 754
19, 141
18, 132

Pileti Arab Republic
Yugoslavia

2,000

* Mr.rte

105,000

3, 100

224, 870 50, 130

2,584, 000

6.00

2, S08, 870

50, 130

1, 214,000

1,214,600

9, 100

99,000

104, 100

275,000

2, 54,000

2, 59.000

Increases-U.S. and foreign currencies, fiscal year 1968

Personnel benefits

Travel

Transportation of things

Soft

Total

Hard

Soft

Total

Hard

Soft

Total

2,500 7,000

2,500 7,000

995 871

407 -434 -96

995
871

407
-434
-96

-700 -50 -50

2, 500 7,000 -700 -50 -50

2,500 6,000 1,400 2,850 2,500

5,000 13,000

1,400 2,850 2,500

-275

-63
177
871

22
177

-63
177
871

22
177

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-50 - 275

3,000

9,000

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Personnel compensation

Hard

Soft

Total

Hard

7, 250 20,000

14, 437 13,883

8, 435 -1, 398

2, 293

21,687
33, 883

8, 435
-1, 398

2, 293

Ceylon.
Congo.
India.
Indonesia.
Israel.
Nepal.
Pakistan.
Poland.
Tunisia.
UAR
Yugoslavia.

5, 198
5,896
10, 883
3, 361
3,896

5, 198
14, 896
32, 883
8,361
12, 896

9,000
22, 000
5,000
9,000

72, 250

Total.
U.S. personnel, etc.-

66,884
-13, 353

139, 134
-13, 353

2,927

Grand total

53, 531

72, 250

125, 781

Rent, utilities, etc.

Hard

Soft

Total

Hard

2,750
7,000

2, 750
7,000

1,000
3,000

1,000
3,000

2,000
10,000

2,000
10,000
- 600
300

1,500
5,000

1,500

5,000
-2,000

- 600
-300

-2,000

Ceylon.
Congo.
India..
Indonesia.
Israel.
Nepal
Pakistan.
Poland.
Tunisia.
United Arab Republic.
Yugoslavia

-300
300

-1,000

4,000
12,000
5,000
4,000

4,000
12,000
5,000
4,000

1,000
4,000

1,000
4,000

2,000
10,000

2,000
6,000

-300
1, 700
10,000

-300
1,700

1,000
2,000

000
- 150

-150

1,000

1,000

--300
300

2,000

2,000

34, 750

34, 750

10,000

10,000

Total
U.S. personnel, etc.

-2, 100

2, 100

26,000

16,500

23, 900 2, 100

-3, 150

3, 150

2,000
13, 350
3,150
16,500

Grand total

34, 750

34, 750

10,000

10,000

26,000

26,000

16,500

IncreasesU.S. and foreign currencies, fiscal year 1968Continued

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