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COMMITTEE ON APPROPRIATIONS

GEORGE H. MAHON, Texas, Chairman JAMIE L. WHITTEN, Mississippi

FRANK T. BOW, Ohio GEORGE W. ANDREWS, Alabama

CHARLES R. JONAS, North Carolina JOHN J. ROONEY, New York

ELFORD A. CEDERBERG, Michigan ROBERT L. F. SIKES, Florida

JOHN J. RHODES, Arizona OTTO E. PASSMAN, Louisiana

WILLIAM E. MINSHALL, Ohio JOE L. EVINS, Tennessee

ROBERT H. MICHEL, Illinois EDWARD P. BOLAND, Massachusetts SILVIO O. CONTE, Massachusetts WILLIAM H. NATCHER, Kentucky

GLENN R. DAVIS, Wisconsin DANIEL J. FLOOD, Pennsylvania

HOWARD W. ROBISON, New York TOM STEED, Oklahoma

GARNER E. SHRIVER, Kansas GEORGE E. SHIPLEY, Illinois

JOSEPH M. McDADE, Pennsylvania JOHN M. SLACK, West Virginia

MARK ANDREWS, North Dakota JOHN J. FLYNT, JR., Georgia

LOUIS C. WYMAN, New Hampshire NEAL SMITH, Iowa

BURT L. TALCOTT, California ROBERT N. GIAIMO, Connecticut

CHARLOTTE T. REID, Illinois JULIA BUTLER HANSEN, Washington DONALD W. RIEGLE, JR., Michigan JOSEPH P. ADDABBO, New York

WENDELL WYATT, Oregon JOHN J. MCFALL, California

JACK EDWARDS, Alabama W. R. HULL, JR., Missouri

DEL CLAWSON, California EDWARD J. PATTEN, New Jersey

WILLIAM J. SCHERLE, Iowa CLARENCE D. LONG, Maryland

ROBERT C. MCEWEN, New York
SIDNEY R. YATES, Illinois

JOHN T. MYERS, Indiana
BOB CASEY, Texas
DAVID PRYOR, Arkansas
FRANK E. EVANS, Colorado
DAVID R. OBEY, Wisconsin
EDWARD R. ROYBAL, California
WILLIAM D. HATHAWAY, Maine
NICK GALIFIANAKIS, North Carolina
LOUIS STOKES, Ohio
J. EDWARD ROUSH, Indiana
K. GUNN MCKAY, Utah

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DISTRICT OF COLUMBIA APPROPRIATIONS

FOR FISCAL YEAR 1972

TUESDAY, JULY 6, 1971. RECREATION DEPARTMENT

WITNESSES

JOSEPH H. COLE, DIRECTOR
EDWARD H. THACKER, DEPUTY DIRECTOR
ROBERT FLEMING, ADMINISTRATIVE OFFICER
MRS. WILHELMINA MARSHALL DEPUTY ADMINISTRATIVE

OFFICER
LAWRENCE C. LEMMON, DIRECTOR OF PLANNING AND DEVELOP-

MENT
SAM D. STAROBIN, DIRECTOR, DEPARTMENT OF GENERAL SERVICES
HOWARD S. SCHWARTZ, CHIEF, REAL ESTATE DIVISION, DEPART-

MENT OF GENERAL SERVICES
COMER S. COPPIE, BUDGET OFFICER, DISTRICT OF COLUMBIA
GILBERT HAHN, JR., CHAIRMAN, CITY COUNCIL
STANLEY J. ANDERSON, MEMBER, CITY COUNCIL

(1)

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538.3

75.3
7,750.4
1,676.5
10,040.5

599.5

73.5
8,622.1
1,721.5
11,016,6

628.6

78.4
9,246,9
2,027,2
11,981.1

639.91

80.91
9,941.31
2,164,3
12.826.4

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1.

2.

3.

Total

1 The federal grant is an N.Y.C. grant, provided to the District of Columbia from Labor and U.P.0. Through this grant,

the Department of Recreation employs, on the average, approximately 975 youth during the summer months to assist at

swimming pools and other recreation activities.

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1972 1972 Other 1972

1970 Obliga- 1972

1972 Adjusted

1972 Federal Grants or Re+ Total
tions (actual) Allotment Changes (1972 Base) Increase Estimate Grants imbur sements | Resources

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Object Class

6.340.1

Personnel Compensation:

Permanent Positions

(Annual)

5.726.4

Available for permanent

positions

4,071.6

Positions other than permanent. 3,203.0

Other personnel compensation. 79,0

Total personnel compensation 7,353.6

Personnel benefits

588.3

Travel and Transportation

of people

29.2

Transportation of Things

6.5

Rent, Comm. & itilities

78.4

Printing & Reproduction

11.6

Other Services (Contractual) 166.7

Services, Other Agencies

54.0

Supplies & Materials

262.0

Equipment

203.1

Grants, Subsidies, & Cont.

67.1

Maintenance Services

1,220,0

Total

10,040.5

.

34.4

4.4

189.8

13.0

235.9

54.0

569.7

149.3

67.1

11,016.6

Agency

Recreation Department

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