The material appearing on the following pages represents the justification for items of expense other than regular salary items. This material is overall in nature in that it presents in total the amounts of these types of expense as they apply to all functions. The relation of adjustments to the base and each program increase to these total expenses may be observed on page 263 in the tabulation entitled "Actual and Estimated Requirements, and Increases and Decreases, by Type of Expense." |