Appropriation: Highways and Traffic APPROPRIATION SUMMARY (Dollar amounts in Thousands) tions (actual) Allotment Changes (1972 Base) Increase Estimate ... Motor Vehicle Parking 224.5 287.5 + 25.7 313.2 14.0 327.2 ... ... Total 18,563.7 19,679.0 +759.2 20,438.2 920.3 21,358.5 1,123.9 10,049.7 327.2 32,532.1 Friday, July 9, 1971. DEPARTMENT OF HIGHWAYS AND TRAFFIC WITNESSES T. F. AIRIS, DIRECTOR R. D. WALLACE, DEPUTY DIRECTOR LEONARD A. DeGAST, ASSISTANT DIRECTOR FOR PLANNING AND PROGRAMING J. E. HARTLEY, ASSISTANT DIRECTOR FOR TRAFFIC ENGINEERING AND OPERATIONS G. M. BOYNTON, ASSISTANT DIRECTOR FOR BUSINESS ADMINIS- VINCENT RHODES, OFFICE OF BUSINESS ADMINISTRATION GRAHAM W. WATT, ASSISTANT TO THE COMMISSIONER GILBERT HAHN, JR., CHAIRMAN, CITY COUNCIL 1970 Obliga 1971 1971 Adjusted 1972 Activity (Amounts) tions (actual) Allotment Changes (1972 Base) Increase Estimate 1972 Other Federal Grants or ReGrants imbursements tions (actual) Allotment Changes (1972 Base) Increase Estimate 1972 Other 1972 Federal Grants or Re- Total Grants imbursements Resources 8,826.1 16,853.1 Permanent Positions (annual). 7,590.8 7,933.8 7,933.8 93.6 8,027.0 Available for permanent positions. 6,074.3 6,265.5 +559.8 6,825.3 194.4 7,019.7 9,120.2 16,139.9 |