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PUBLIC LAW 92-74-AUG. 10, 1971
[85 STAT.
L I Q U I D A T I O N OF CONTRACT A I ' T H O R I Z A T I O X
78 Stat. 3 0 2; 84 Stat. 9 6 2.
All appropriation to the urban mass transportation fund, for liquidation of contractual obligations incurred under authority of the Urban Mass Transportation Act of 1964 (49 U.S.C. 1601 et seq., as amended by Public Law 91-453), $150,000,000, to remain available until expended. S A I N T LAAVREXCE S E A W A Y DEVELOPMENT CORPORATION
31 USC* 849.'
The Saint Lawrence Seaway Development Corporation is hereby authorized to make such expenditures, within the limits of funds and borrowing authority available to such Corporation, and in accord with law, and to make such contracts and commitments without regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act, as amended, as may be necessary in carrying out the programs set forth in the budget for the current fiscal year for such Corporation except as hereinafter provided. LIMITATION
5i^stat'.^206!
ON ^U)MINISTRATIVE E X P E N S E S, S A I N T SEAWAY DEVELOPMENT CORPORATION
LAWRENCE
Not to exceed $749,000 shall be aAailable for administrative expenses which shall be computed on an accrual basis, including not to exceed $3,000 for official entertainment expenses to be expended upon the approval or authority of the Secretary of Transportation, hire of passenger motor vehicles, uniforms or allowances therefor for operation and maintenance personnel, as authorized by law (5 U.S.C. 5901-5902) and $15,000 for services as authorized by 5 U.S.C. 3109.
80 Stat. 4 1 6.
TITLE II—RELATED AGENCIES NATIONAL TRANSPORTATION SAFETY BOARD SALARIES AND EXPENSES
For necessary expenses of the National Transportation Safety Board, including employment of temporary guards on a contract or fee basis; hire, operation, maintenance, and repair of aircraft; hire of passenger motor vehicles; services as authorized by 5 LT.S.C. 3109; and uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901-5902); $7,150,000. CIVIL AERONAUTICS BOARD SALARIES AND EXPENSES
For necessary expenses of the Civil Aeronautics Board, including hire of aircraft; hire of joassenger motor vehicles; services as authorized by 5 U.S.C. 3109; uniforms, or allowances therefor, as authorized by la^y (5 U.S.C. 5901-5902); and not to exceed $1,000 for official reception and representation expenses, $13,445,000. PAYMENTS TO A I R
72 Stat. 7 6 3.
CARRIERS
For payments to air carriers of so much of the compensation fixed and determined by the Civil Aeronautics Board under section 406 of the Federal Aviation Act of 1958 (49 U.S.C. 1376), as is payable by the Board, $53,600,000, to remain available until expended.
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