Full text of Mimeograph Letters and Statements of the Board : Statements of Expenditures and Commitments as a Basis of Estimate, Number X-1762, Volume 11, Page 1006

The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.

STATEMENT OF EXPENDITURES .aND -COMMITMENTS AS A
BASIS OF ESTIMATE.

B3RS0NAL SERVICES:
. Board and i t s c l e r k s . . . . . . . .
Secretary's o f f i c e . . . . . . . . .
Counsel's o f f i c e . . .
Division of Operations and Examination
D i v i s i o n of Reports and S t a t i s t i c s .
D i v i s i o n of Analysis and Research. .
D i v i s i o n of Architecture
.
D i v i s i o n of Issue
.
Messengers
Charwomen.
. . . . . .
National Bank Redemption Agency. . .
(Estimate based on 100 c l e r k s ) . .
Board's Redemption D i v i s i o n
(Estimate based on 100 c l e r k s ) , ,
Contingent

X-1762

Estimated
monthly requirements ,
Jan. 1 to June
50. 1920.

Monthly average
July 1 t o Dec.
51 , 1919.

Estimate
f o r Dcc.
1919.

46,641.14
4,242.59
2,591.48
6,188.70
5,161.40
1,539.59
788.89
5,417.66
863.74
96.00

V? ,210.00
4,615.00
2,566.67
6,501.66
5,340.03
1,891.09
888.89
6,276.66
948.34
96.00

V7.500.00
5,400.00
2,850.00
7,800.00

2,577,69

6,348,95

8,700.00

1,314.89

6,499.75

37,423.77

49,183.04

6,300.00
2,100.00
900.00
6,500.00

1,000.00
100.00

8,700.00

2.000.00
59,850,00

NON PERSONAL SERVICES:
Transportation and subsistence . . . .
3,124.57
. 3,061,25
3,500.00
Communication s e r v i c e (including t e l e phone, telegraph and p o s t a g e ) . . . .
508.09
508.66
575.00
Printing and binding, etc
2,682,98
2,500.00
3,500.00
Contract repairs . . . . . . . . . . .
34.73
30.00
50.00
E l e c t r i c i t y ( l i g h t and power). . . . .
35.20
35.20
40.00
Steam (heat)
15.45
30 . 90
20.00
Other nonpersonal s e r v i c e s . . . . . .
340>10
350^60
350.00
Supplies (including s t a t i o n e r y , periodi c a l s and other)
794.81
752.46
1,025.00
Equipment:
Furniture and O f f i c e . . . . . . . .
1,079.30
1,836.00
1,200.00
Books
.
46.82
50.00
50.00
Gold Settlement Fund (including
salaries)
933.92
954.14
1,200.00
Rent
802.06
814.56
1,000.00
Foreign Exchange (including s a l a r i e s ) .
746.79
——— ——
— —— —
—
Contingencies (including t o t a l of (£75,000
for e r e c t i o n of a building f o r experimenting with and t e s t i n g vault construct i o n and material) . . . . . . . . .
15.000.00
TOTAL
^11,144.82
10,923.77
27,510.00
GRaND TOT-h-L.
48,568.59
60,106.81
87,360.00
Total expenditures and commitments
July 1 to December 31, 1919. . . . . . . . . . . . . . . . . .
291,411.54
Total estimate for next s i x months
525,000.00